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3,126 lekë

Zyra Punesimit Shkoder (3333)"ABCOM"

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice50310102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 3,126
Amount3,126 lekë
Invoice description1010208, Zyra Punes Shkoder, sherbim telefonik , kontrate vazhdim 31.01.2020, fat 325314737 dt 04.11.2020