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6,000 lekë

Drejtoria Rajonale AKU Fier (0909)"ABCOM"

Payment record

Executed10.11.2016
Registered10.11.2016
Invoice8110051232016
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1005123 AKU 1005123 internet U.P.nr.3 dt.05.02.2016 P.V.nr.5 dt.05.02.2016 kont.39992 fat.1201673218 dt.31.10.2016