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2,500 lekë

ISHSH Rajonal Shkoder (3333) → ITCOM

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice1410131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1013117 Inspektoriati Shendetsor Shkoder,internet, kontrate nr 1 dt 21.02.2017-31.12.2017, urdher prokurimi nr 1 dt 17.02.2017, pcv nr 5 fitues dr 20.02.2017, ft 46925020 dt 21.03.2017, pv dorezimi dt 21.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2017 ISHSH Rajonal Shkoder (3333) BANKA CREDINS 991,903