Home Treasury Transactions

2,926 lekë

Qendra Sociale Multidisiplinare (3535)"ABCOM"

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice24 21011632014
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 2,926
Amount2,926 lekë
Invoice descriptionQend Soc Multidis shkurt 2014