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3,600 lekë

Agjensia Kombetare e Bregdetit (3535)"ABCOM"

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice21010260902020
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionAgjens.Komb.Bregdetit 2020 internet kont 1.8.2019 ft 31.7.20 seri 325306932

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the invoice number repeats within an institution
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08.10.2020 Agjensia Kombetare e Bregdetit (3535) POSTA SHQIPTARE SH.A 4,645