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4,535 lekë

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

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice710250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 4,535
Amount4,535 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, TELEFON, KONTRATE VAZHDIM NR 125 DT 27.05.2016, FAT 37727390 DT 30.12.2016, PVERBAL DOREZIMI DT 30.12.2016