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12,000 lekë

Sp. Tropoje (1836)IH-NETWORK

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice20910130872020
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryIH-NETWORK
BranchTropoje
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice descriptionSherbimi Spitalor Tropoje, sherbim interneti dhjetor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.89, date 14.12.2020.