Home Treasury Transactions

1,499 lekë

Drejtoria e SHIK Berat (0202)"ABCOM"

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice7310180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 1,499
Amount1,499 lekë
Invoice descriptionSHISH 1018002, likujdim fat 5913 dt 04.07.2018