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5,800 lekë

Qendra Botimeve per Diasporen (3535)"ABCOM"

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice8210870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1087032, lik interneti , ft nr 325301583 dt 30.04.2020 pv 92/5 dt 17.05.2019 u prok nr 92/7 dt 20.05.2019