Home Treasury Transactions

999 lekë

Shtepia e te Moshuarve Kavaje (3513)"ABCOM"

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice16521180102020
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 1324821 DT 04.08.2020