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8,000 lekë

ISHSH Rajonal Elbasan (0808)SKY ELBASAN

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice3910131092020
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiarySKY ELBASAN
BranchElbasan
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013109 Inspektoriati Shteteror Shendetsor Sherb.tel.e internet Up.nr.1 dt.9.1.2020 pv.10.1.2020 Kont.nr.16 dt.10.1.2020 Fat.nr.157 seri 88323236