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3,000 lekë

ISHSH Rajonal Shkoder (3333)ITCOM

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice3410131172019
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionInspektorjati Shteteror shend Shkoderinternet kon ne vazhdim ft 325 nr 75835099 dt 28.06.2019