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12,500 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)"ABCOM"

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice2710170902021
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 12,500
Amount12,500 lekë
Invoice description1017090, rep 6620 telefoni,Janar 2021, urdher 1419/3 dt 27.2.2020,kod abonenti 44501209 , ft 55/2021 dt 2.2.21