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9,200 lekë

Dogana Rinas (3535)"ABCOM"

Payment record

Executed23.06.2020
Registered19.06.2020
Invoice5710100792020
InstitutionDogana Rinas (3535) 1010079
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,200
Amount9,200 lekë
Invoice descriptionDogana Rinas , lik ft int nr 325303371 dt 31.5.20