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88,452 lekë

Zyra Punesimit Tirane (3535)"ABCOM"

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice46810102142020
InstitutionZyra Punesimit Tirane (3535) 1010214
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 88,452
Amount88,452 lekë
Invoice description1010214-D.R.Sh.K.P Tirane-2020 telefon internet vazhdim kontr 624/6 dt 02.03.2020 ft 285631169 dt 19.11.2020