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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice18310131412020
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141 Drejt,Pergj,Sherb,Soc,Shteteror. telefon kont vazhdim nr 446 date 02.03.2020 fat sr 325288661 date 31.08.2020