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3,611 lekë

Zyra Punesimit Shkoder (3333)"ABCOM"

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice29310102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 3,611
Amount3,611 lekë
Invoice descriptionZyra e Punes Shkoder Sherbim telefoni kon ne vazhdim dt31.01.2020,fat nr 325392467 dt 13.07.2020