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29,000 lekë

Sp. Tropoje (1836)IH-NET

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice21610130872016
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryIH-NET
BranchTropoje
Category Sherbime telefonike 29,000
Amount29,000 lekë
Invoice descriptionSherbimi Spitalor Tropoje sherbim internet up nr 13 date 15.02.2016 app dt 19.02.2016 ft nr 24 date 23.12.2016