Home Treasury Transactions

1,499 lekë

Drejtoria e SHIK Berat (0202)"ABCOM"

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice6210180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 1,499
Amount1,499 lekë
Invoice descriptionSHISH 1018002, sherbime interneti likujdim fat nr 215070640 date 30.06.2017