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8,000 lekë

ISHSH Rajonal Elbasan (0808) → SKY ELBASAN

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice5810131092020
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.273 seri 91557203

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2020 ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A 7,205