Home Treasury Transactions

10,000 lekë

Prefektura e qarkut Fier (0909)"ABCOM"

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice8810160642020
InstitutionPrefektura e qarkut Fier (0909) 1016064
Beneficiary"ABCOM"
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionPREFEKTURA FIER 1016064,SHERBIME PRINTIMI ,KONTATE 6 DT 09.01.20,KOD KLIENTI 346214,FAT DHE SERI 325303452 DT 29.05.20,FATURE PER MUAJIN MAJ 20