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21,944 lekë

Administrata Qendrore SHKP (3535)"ABCOM"

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice9810101792020
InstitutionAdministrata Qendrore SHKP (3535) 1010179
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 21,944
Amount21,944 lekë
Invoice description1010179 Dr Pergj Sherbimit Komb te Punesimit shp telef ft 285652056 dt 2.5.2020 klienti 25275