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5,520 lekë

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

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice11610250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 5,520
Amount5,520 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER shpenzime telefonike, kontrate vazhdim nr 125 dt 27.05.2016, fat 37727352 dt 24.11.2016, pv dorezimi dt 24.11.2016