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7,200 lekë

Qarku Shkoder (3333)"ABCOM"

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice8420330012020
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 nr325301571 dt30.04.20, pv dt30.04.20, miratim MFE dt27.05.2020