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80,173 lekë

Zyra Punesimit Tirane (3535)"ABCOM"

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice52210102142020
InstitutionZyra Punesimit Tirane (3535) 1010214
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 80,173
Amount80,173 lekë
Invoice description1010214-D.R.Sh.K.P Tirane-2020 sherb telef dhe internet vazhdim kontr 624/6 dt 02.03.2020 ft 285631309 dt 02.03.2020