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37,167 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice5310250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 37,167
Amount37,167 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM telefon, KONTRATE vazhdim nr 11 DT 10.01.2017, FAT 46873039 DT 09.06.2017, PV DOREZIMI DT 09.06.2017