Home Treasury Transactions

39,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ABCOM

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice2710141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryABCOM
BranchTirane
Category
Amount39,000 lekë
Invoice description602 Drejt.Sherb.Proves shpenzime interneti janar 2012