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8,400 lekë

Qarku Vlore (3737)"ABCOM"

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice1220370012021
InstitutionQarku Vlore (3737) 2037001
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice description2037001 K.QARKUT TELEFON FIKS DHJETOR 2020, FAT.NR.325295650, DT.23.12.2020