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10,498 lekë

Qendra e fomimit profesiona Shkoder (3333)SHKODRA INTEL.TV

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice10610250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 10,498
Amount10,498 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, TELEFON dhe internet, KONTRATE VAZHDIM NR 11 DT 10.01.2017, FAT 46873083 DT 10.10.2017