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5,000 lekë

ISHSH Rajonal Lezhe (2020)ERLIS MARKU

Payment record

Executed28.05.2021
Registered27.05.2021
Invoice2910131162021
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionINSPEKTORIATI SHTET SHENDETESOR LEZHE PAG FAT NR 10/2021 DT 18.05.2021 SIPAS KONTRATES NR 281 DT 09.11.2020, SHERBIM INTERNETI