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5,992 lekë

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

Payment record

Executed17.08.2020
Registered14.08.2020
Invoice31110170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,992
Amount5,992 lekë
Invoice descriptionReparti 3001 2020 tel ft 4.8.20 seri 325312279