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12,733 lekë

Zyra e Punes Shkoder (3333)SHKODRA INTEL.TV

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice54410250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 12,733
Amount12,733 lekë
Invoice description1025033 ZYRA PUNES SHKODER FAT 17568651 DT 11.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Zyra e Punes Shkoder (3333) "MODA TELI S" 117,752