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11,400 lekë

Dogana Fier (0909)"ABCOM"

Payment record

Executed13.01.2021
Registered30.12.2020
Invoice20310100902020
InstitutionDogana Fier (0909) 1010090
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 11,400
Amount11,400 lekë
Invoice descriptionINTERNETI DHJETOR 2020 DOGANA FIER FAT 325295525 DT 23/12/2020