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8,000 lekë

ISHSH Rajonal Elbasan (0808)SKY ELBASAN

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice4510131092020
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiarySKY ELBASAN
BranchElbasan
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice descriptionInspektoriati shtet shendet sherb tel interneti mirembajtje Up nr 1 dt 09.01.2020 kontr nr prot 16 dt 10.01.2020 fat nr 195 seri nr 89338074 dt 10.06.2020