Home Treasury Transactions

8,400 lekë

Qendra Kombetare e Emergjences (3535)"ABCOM"

Payment record

Executed10.11.2016
Registered10.11.2016
Invoice6510251212016
InstitutionQendra Kombetare e Emergjences (3535) 1025121
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice descriptionQendra Komb tranzitore e emergjencave Lik internet tetor 2016, kontrate nr 1 dt 04.05.2016, fat nr 201673233 dt 31.10.2016