Home Treasury Transactions

9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice16310131412020
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,korrik 2020, ft nr 325306891 dt 30.07.2020, kon 446, dt 02.03.2020