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11,400 lekë

Dogana Fier (0909)"ABCOM"

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice11610100902020
InstitutionDogana Fier (0909) 1010090
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 11,400
Amount11,400 lekë
Invoice descriptionINTERNET KORRIK 2020 DOGANA FIER FAT 325306897 DT 30/07/2020