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2,500 lekë

ISHSH Rajonal Shkoder (3333) → ITCOM

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice3710131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1013117 Inspektoriati Shendetsor Shkoder,internet, kontrate vazhdim nr 1 dt 21.02.2017, fature 49376498 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017