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3,000 lekë

ISHSH Rajonal Shkoder (3333)ITCOM

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice6510131172019
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionInspektorjati Shteteror shend Shkoderinternet Udhezim 16.01.2020 dt 21920/60 kon ne vazhdim ft 325 nr 75835462 dt 31.12.2019