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8,400 lekë

Qarku Vlore (3737)"ABCOM"

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice21220370012020
InstitutionQarku Vlore (3737) 2037001
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice description2037001 K.QARKUT TELEFON FIKS TETOR 2020, FAT.NR.325292280, DT.30.10.2020