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9,200 lekë

Dogana Rinas (3535)"ABCOM"

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice10510100792020
InstitutionDogana Rinas (3535) 1010079
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,200
Amount9,200 lekë
Invoice descriptionDogana Rinas, 602-sherbim interneti,siaps kon 722, dt 03.03.19, ft nr 32590385,dt 01.10.20, shtator 2020