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2,387 lekë

Qendra pritese e Viktimave Linze (3535)ABISSNET

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice910131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 2,387
Amount2,387 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, lik tel dhjetor 2017, kontrate nr 82/1 dt 01.09.2016,fat nr 544 dt 30.12.2017 seri 112460545