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9,600 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice1210131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,600
Amount9,600 lekë
Invoice description1013141 Sherb Soc Shteteror,lik mirembajtje sherb telefonik dhjetor 2017,up 03 dt 28.2.17,pv dt 28.12.17,fat nr 215088009 dt 31.12.2017