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12,000 lekë

Sp. Tropoje (1836)IH-NETWORK

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice20710130872020
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryIH-NETWORK
BranchTropoje
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice descriptionSherbimi Spitalor Tropoje, sherbim interneti nentor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.86, date 30.11.2020.