Home Treasury Transactions

10,830 lekë

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

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice11710250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 10,830
Amount10,830 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, shpenzime telefon dhe internet, kontrate vazhdim nr 11 dt 10.01.2017, ft 46873096 dt 13.11.2017