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31,360 lekë

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

Payment record

Executed18.04.2016
Registered18.04.2016
Invoice2910250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 31,360
Amount31,360 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER , FAT 26202475, DT 14.04.2016