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9,493 lekë

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

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice2810250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 9,493
Amount9,493 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,SHERBIM INTERNETI E TELEFONIE FIKSE kontrate nr 11 DT 10.01.2017, ft 46873006 dt 27.03.2017, urdher prokurimi 2 dt 09.01.2017, formular 5 fituesi dt 09.01.2017