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5,426 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333) → SHKODRA INTEL.TV

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice610131332018
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 5,426
Amount5,426 lekë
Invoice description1013133 Zyra Rajonale Sherbimi Social Shkoder,sherbim postar, ft 56634670, dt 08.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Drejtori Rajonale Kujd.Social Shkodër (3333) BANKA CREDINS 45,226