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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice23210131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141, Sherbimi Social Shteteror, pagese tel,nentor 2017, kontrate nr 485 dt 01.03.2017, fat nr 201693909 dt 13.12.2017