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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice1110131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141 Sherb Soc Shteteror,lik sherb telefonik dhjetor 2017,up 04 dt 28.2.17,pv dt 28.12.17,fat nr 215088008 dt 31.12.2017