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60,190 lekë

Administrata Qendrore SHSSH (3535)D&A FIN PARTNER

Payment record

Executed25.11.2019
Registered21.11.2019
Invoice24510131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryD&A FIN PARTNER
BranchTirane
Category Sherbime telefonike 60,190
Amount60,190 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-detyrim telefoni sipas njoftim detyr nr 131211/9788 dt 18.10.2019