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5,800 lekë

Qendra Botimeve per Diasporen (3535)"ABCOM"

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice18610870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1087032, lik ft interneti , ft nr 325288742 dt 31.08.2020 pv 92/5 dt d17.05.2019 u prok 92/7 dt 20.05.2019