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29,000 lekë

Sp. Tropoje (1836)IH-NET

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice21510130872016
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryIH-NET
BranchTropoje
Category Sherbime telefonike 29,000
Amount29,000 lekë
Invoice descriptionSherbimi Spitalor tropoje sherbim internet up nr 13 dt 15.02.2016 app dt 19.02.2016 ft 23 dt 01.12.2016 nentor 2016