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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice13310131412020
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- sherb tel,QERSHOR 2020, ft nr 325305107, dt 30.06.2020, kon 446, dt 02.03.2020