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2,500 lekë

ISHSH Rajonal Shkoder (3333)ITCOM

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice5910131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1013117 Inspektoriati Shendetsor Shkoder, internet, kontrate vazhdim 1 dt 002.02.2017, fat 54585769 dt 31.10.2017, proces verbal marrje dorz dt 31.10.2017