Home Treasury Transactions

999 lekë

Shtepia e te Moshuarve Kavaje (3513)"ABCOM"

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice14321180102020
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
Beneficiary"ABCOM"
BranchKavaje
Category Sherbime telefonike 999
Amount999 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 1229508 DT 07.07.2020