Home Treasury Transactions

9,800 lekë

Administrata Qendrore ShSSH (3535)"ABCOM"

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice14710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, korrik 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201692806 dt 02.08.2017