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16,800 lekë

Qendra Ditore Moshuarve (0707)ABISSNET

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice18021070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryABISSNET
BranchDurres
Category Sherbime telefonike 16,800
Amount16,800 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE ABONIM INTERNETI LIK FAT 24317