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8,400 lekë

Qarku Vlore (3737)"ABCOM"

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice28320370012020
InstitutionQarku Vlore (3737) 2037001
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice description2037001 K.QARKUT TELEFON FIKS NENTOR 2020, FAT.NR.325294531, DT.30.11.2020