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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice25610131412020
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141 Drejt,pergj,Sherb,Soc,Shteteror.602- sherbim tel sipas fat nr 325292134 dt 30.11.2020