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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice2310131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141 Sherb Soc Shteteror,lik sherb telefonik janar 2018,fat nr 256075680 dt 31.1.2018