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11,400 lekë

Dogana Fier (0909)"ABCOM"

Payment record

Executed01.10.2020
Registered17.09.2020
Invoice13210100902020
InstitutionDogana Fier (0909) 1010090
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 11,400
Amount11,400 lekë
Invoice descriptionGUSHT 2020 DOGANA FIER FAT 325288667 DT 31/08/2020