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2,500 lekë

ISHSH Rajonal Shkoder (3333) → ITCOM

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice3410131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1013117 Inspektoriati shendetesor Shkoder, internet, kontrate vazhdim 1 dt 22.02.2017, fature 49376449 dt 30.06.2017, pv dorezimi dt 30.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2017 ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A 30