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10,174 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice9110250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 10,174
Amount10,174 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, sherbim telefon +internet , kontrate vazhdim nr 11 dt 10.01.2017, ft 46873077 dt 11.09.2017