Home Treasury Transactions

4,500 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)"ABCOM"

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice1210250822017
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 4,500
Amount4,500 lekë
Invoice description1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER, TELEFON, URDHER PROK 1 DT 18.01.2017, PVERBAL FORMAT 5 DT 18.01.2017, KONTRATE DT 18.01.2017, FATURE 201659498 DT 31.01.2017, FAT 201678332 DT 02.02.2017, PVERBAL DOREZIMI DT 02.02.2017