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9,800 lekë

Administrata Qendrore ShSSH (3535)"ABCOM"

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice9510250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, prill 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201692078 dt 17.05.2017