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16,890 lekë

Paraburgimi Sarande (3731)D&A FIN PARTNER

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice14910140562019
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryD&A FIN PARTNER
BranchSarande
Category Sherbime telefonike 16,890
Amount16,890 lekë
Invoice descriptionSHP TELEFONIKE NGA PARABURGIMI SR