Home Treasury Transactions

9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice4210131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141 Sherb Soc Shteteror,lik sherb telefonik shkurt 2018,fat nr 256073320 dt 28.02.2018