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27,000 lekë

Sherbimi Kombetar i Rinise (3535)"ABCOM"

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice8810112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 27,000
Amount27,000 lekë
Invoice descriptionSherb.Komb.per Rinine internet fat nr 325290479 dt 30.09.2020