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39,600 lekë

Administrata Kopshte Cerdhe (3333)"ABCOM"

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice13021410102020
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 39,600
Amount39,600 lekë
Invoice description2141010 Sherb interneti,kontrate ne vazhdim nr100 dt03.03.20,fat325290848 dt08.10.20,PV 247/1 dt08.10.20