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6,000 lekë

Drejtoria Rajonale AKU Fier (0909)"ABCOM"

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice9010051232016
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1005123 AKU 1005123 internet Nentor 2016 U.P.nr.3 dt.05.02.2016 P.V.nr.5 dt.05.02.2016 kont.39992 fat.201673218dt.30.11.2016