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50,880 lekë

Zyra Punesimit Tirane (3535)"ABCOM"

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice117810102142017
InstitutionZyra Punesimit Tirane (3535) 1010214
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 50,880
Amount50,880 lekë
Invoice description1010214 Zyra Punes, pagese tel, kontrate nr 1473/5 dt 11.01.2017,fat nr 201693893 dt 13.12.2017