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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice2310131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-shp telefoni janar 2019 fat nr 259713930 dt 31.1.2019