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4,500 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)"ABCOM"

Payment record

Executed21.07.2017
Registered20.07.2017
Invoice5310250822017
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 4,500
Amount4,500 lekë
Invoice description1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER, likuidim telefoni, kontrate vazhdim 18.01.2017, ft 215059690 dt 02.07.2017+ ft 215070664 dt 30.06.2017