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13,200 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)"ABCOM"

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice13510102402020
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 13,200
Amount13,200 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 325294425dt 30.11.2020, up 3 dt 13.4.18,pv dt 15.4.2020