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20,000 lekë

Shkolla Profesionale Kamez(3535)"ABCOM"

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice3110251522016
InstitutionShkolla Profesionale Kamez(3535) 1025152
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionShk mesme Profes.Kamez internet up 2 dt 13.6.2016 pv 16.6.2016 ft 201680738 dt 16.6.2016