Home Treasury Transactions

2,740 lekë

Drejtoria Rajonale Mjedisit Shkoder(3333)"ABCOM"

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice3410260792017
InstitutionDrejtoria Rajonale Mjedisit Shkoder(3333) 1026079
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 2,740
Amount2,740 lekë
Invoice description1026079 Drejtoria Rajonale Mjedisit Shkoder,SHERBIM INTERNETI,KONTRATE VAZHDIM , FAT 214073570 DT 31.08.2017, PROCES VERBAL DOREZIMI 31.08.2017