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13,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)IDEA COMMUNICATION

Payment record

Executed21.10.2022
Registered19.10.2022
Invoice27710170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryIDEA COMMUNICATION
BranchTirane
Category Sherbime telefonike 13,200
Amount13,200 lekë
Invoice description1017088, reparti 6640 sherbim kont 9/1 dt 27.4.22 ft 122 dt 4.10.2022