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11,954 lekë

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

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice6910250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 11,954
Amount11,954 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM telefon, KONTRATE vazhdim nr 11 DT 10.01.2017, FAT 46873054 DT 17.07.2017