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6,686 lekë

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

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice6910250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 6,686
Amount6,686 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK FAT 37727306 dt 18.07.2016