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61,848 lekë

Spitali Shkoder (3333)PLUS COMMUNICATION

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice3710130232018
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPLUS COMMUNICATION
BranchShkoder
Category Shtese page per funksionin 61,848
Amount61,848 lekë
Invoice descriptionSpitali Shkoder ndalese telefoni fat nr 197541713 dt 01.01.2018,ub nr 2345 dt 27.09.2016