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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice5310131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141 Sherb Soc Shteteror,lik sherb telefonik mars 2018,fat nr 256068088 dt 30.03.2018