Home Treasury Transactions

2,500 lekë

ISHSH Rajonal Korce (1515)"ABCOM"

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice7710131152020
InstitutionISHSH Rajonal Korce (1515) 1013115
Beneficiary"ABCOM"
BranchKorçe
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI GUSHT 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325288673 DT 31.08.2020;KONTRATE 2 VJECARE