Home Treasury Transactions

7,200 lekë

Qarku Shkoder (3333)"ABCOM"

Payment record

Executed11.06.2020
Registered10.06.2020
Invoice11520330012020
InstitutionQarku Shkoder (3333) 2033001
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice description2033001, Sherb interneti, vazhd kont nr906 dt31.12.19,fat nr325303376 dt29.05.20, pv dt29.05.20, miratim MFE dt04.06.2020