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300 lekë

Shtepia e te Moshuarve Kavaje (3513)"ABCOM"

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice11821180102020
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
Beneficiary"ABCOM"
BranchKavaje
Category Sherbime telefonike 300
Amount300 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325276793 DT 11.06.2020