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705 lekë

Instituti i Monumenteve te Kultures (3535)"ABCOM"

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice7910120602019
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 705
Amount705 lekë
Invoice description1012060 IMK ,shpenz telefon prill ft seri 285643229 dt 02.05.2019