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8,913 lekë

Zyra e Punes Shkoder (3333)SHKODRA INTEL.TV

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice11810250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 8,913
Amount8,913 lekë
Invoice descriptionZYRA PUNES SHKODER FAT 14664456 DT 10.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Zyra e Punes Shkoder (3333) "MODA TELI S" 19,399