Home Treasury Transactions

4,500 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)"ABCOM"

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice7310250822017
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 telfoni, kontrate vazhdim dt 18.01.2017, ft 215061883 dt 02.10.2017+ ft 215074719 dt 29.09.2017