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1,499 lekë

Zyra Punesimit Shkoder (3333)"ABCOM"

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice66310102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 1,499
Amount1,499 lekë
Invoice description1010208, Zyra Rajonale AKPA Shkoder, sherbim telefonik, kontrate vazhdim 31.01.2020, fat 325316019 dt 31.12.2020