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4,396 lekë

Q.Form. Profes. Shkoder (3333)"ABCOM"

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice6910102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 4,396
Amount4,396 lekë
Invoice descriptionDrej Rajonale Formimit Profesional Shkoder sherbim telefonik kon ne vazh dt 87 dt 31.01.2020,fat nr4 325319094 dt 03.07.2020