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14,000 lekë

Qendra Ditore Moshuarve (0707)ABISSNET

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice19821070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryABISSNET
BranchDurres
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / ABONIM INTERNETI LIK FAT 21803 UP 42 DT 23.9.2024