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24,000 lekë

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

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice6310131092017
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryS E L C O M
BranchElbasan
Category Sherbime telefonike Sherbime te tjera 24,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,000 lekë
Invoice description1013109 Inspektoriati Shteteror Shendetsor Sherbim interneti e telefoni Up.nr 1 dt 2.3.2017,Kont.3.3.2017.Pv.dt.3.3.2017,fat. nr.959 dt.4.7.2017,seri 48668959,situac.dt.4.7.2017;fat.953 dt.7.6.2017 seri 48668953