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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice9510131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141- SHSSHT, - 602, Shp Telefonie Prill 2018, Ft s 256069512 dt 30.4.18