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18,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)"ABCOM"

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice24510130132020
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325313344 dt 04.09.2020,pcv dt 04.09.2020