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5,490 lekë

Qendra pritese e Viktimave Linze (3535)ABISSNET

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice5510131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 5,490
Amount5,490 lekë
Invoice description1013140- QKPVT, Linze, Telefon Maj 2018, Kont nr 82/1 dt 1.9.16, ft s 112460221 dt 31.5.18