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2,728 lekë

Drejtoria Rajonale Mjedisit Shkoder(3333)"ABCOM"

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice4110260792018
InstitutionDrejtoria Rajonale Mjedisit Shkoder(3333) 1026079
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 2,728
Amount2,728 lekë
Invoice description1026079 Drejtoria Rajonale Mjedisit Shkoder,interneti vazhdim kontrate 13.07.2018 ft 259507686 dt 31.10.2018 pv 31.10.2018