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8,400 lekë

Qarku Vlore (3737)"ABCOM"

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice3420370012021
InstitutionQarku Vlore (3737) 2037001
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice description2037001 K.QARKUT TELEFON FIKS JANAR 2021, NR.FAT.80, DT.02.02.2021