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98,646 lekë

Spitali Shkoder (3333)"ABCOM"

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice94410130232020
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime te tjera 98,646
Amount98,646 lekë
Invoice description1013023 Sherbim interneti, vazhd kont 730 dt12.03.20,fat 325294399 dt30.11.20,pv dt30.11.20