Home Treasury Transactions

26,400 lekë

Qarku Vlore (3737)"ABCOM"

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice10420370012020
InstitutionQarku Vlore (3737) 2037001
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 26,400
Amount26,400 lekë
Invoice description2037001 K.QARKUT TELEFON FIKS MAJ 2020, FAT.NR.325227047, DT.23.05.2020