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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice4810131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141-Sherb Soc.Shteteror 602- sherbim tel sipas fat nr 259715618 dt 28.2.2019