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8,000 lekë

ISHSH Rajonal Elbasan (0808)SKY ELBASAN

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice7310131092020
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.362 seri 92477742