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5,947 lekë

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

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice8110131232020
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,947
Amount5,947 lekë
Invoice description1013123 Drejt. Raj.e Sherbimit Social Shteteror - Pagese telefoni , kod. 4403394 fatura 259500048 dt 06.08.2020