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12,455 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)"ABCOM"

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice22210170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 12,455
Amount12,455 lekë
Invoice descriptionReparti 3001 2020 tel ft 1.6.2020 nr 38436