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10,000 lekë

ISHSH Rajonal Elbasan (0808)S E L C O M

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice4910131092016
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryS E L C O M
BranchElbasan
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionISHSH SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2016 ISHSH Rajonal Elbasan (0808) ALBTELEKOM SH.A. 11,000