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14,003 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice12510250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 14,003
Amount14,003 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER , SHREBIM TELEFONI, KONTRATE VAZHDIM DT 125 DT 27.05.2016, FAT 37727370 DT 14.12.2016, 37727374 DT 23.12.2016 PROCES VERBAL DOREZIMI DT 14.12.2016, 23.12.2016