Home Treasury Transactions

5,387 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)"ABCOM"

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice12010131232020
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,387
Amount5,387 lekë
Invoice description1013123 Drejt. Raj.e Sherbimit Social Shteteror - Pagese telefoni , kod. 4403394 fatura 285631187 dt 19.11.2020