Home Treasury Transactions

3,000 lekë

ISHSH Rajonal Shkoder (3333)ITCOM

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice5510131172019
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 7583544 dt 31.10.2019