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19,771 lekë

Administrata Qendrore SHKP (3535)"ABCOM"

Payment record

Executed17.08.2020
Registered14.08.2020
Invoice16010101792020
InstitutionAdministrata Qendrore SHKP (3535) 1010179
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 19,771
Amount19,771 lekë
Invoice description1010179 Dr Pergj Sherbimit Komb te Punesimit shp telef ft 325312347 dt 4.8.2020 klienti 25275