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47,631 lekë

Zyra Punesimit Tirane (3535)"ABCOM"

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice29710102142020
InstitutionZyra Punesimit Tirane (3535) 1010214
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 47,631
Amount47,631 lekë
Invoice description1010214-D.R.Sh.K.P Tirane-2020 pagese tel, sipas kon ne vazhd 624/6, dt 02.03.2020, ft 25900004, dt 04.08.2020