Home Treasury Transactions

1,499 lekë

Drejtoria e SHIK Berat (0202)"ABCOM"

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice5310180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 1,499
Amount1,499 lekë
Invoice descriptionSHISH 1018002, sherbime interneti likuidim fature nr 215069132 dt 31.05.2017