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7,200 lekë

Qarku Shkoder (3333)"ABCOM"

Payment record

Executed22.01.2021
Registered20.01.2021
Invoice32420330012020
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 nr362818471 dt31.12.20,pv dt31.12.20