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2,500 Albanian lekë

ISHSH Rajonal Shkoder (3333) → ITCOM

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice4910131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 2,500
Amount2,500 Albanian lekë
Invoice description1013117 Inspektoriati Shendetesor Shkoder, internet , kontrate vazhdim 1 dt 22.02.2017, fature 51882363 dt 30.09.2017, proces verbal marrje dorezim dt 30.09.2017