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9,800 lekë

Administrata Qendrore ShSSH (3535)"ABCOM"

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice10710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, maj 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201692309 dt 08.06.2017