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9,000 lekë

Sherbimi Kombetar i Rinise (3535)"ABCOM"

Payment record

Executed17.07.2020
Registered15.07.2020
Invoice4710112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice descriptionSherb.Komb.per Rinine sherbim interneti fat nr 325305254 dt 30.06.2020 serial 325305254 urdh prok nr 3 dt 24.06.2020 pverbal dt 24.06.2020