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5,520 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice4010250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 5,520
Amount5,520 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM telefoni , FAT 46873014 dt 26.04.2017, kontrate vazhdim nr 11 dt 10.01.2017