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7,167 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)"ABCOM"

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice5310251452015
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 7,167
Amount7,167 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER lik fat nr 198025676, DT 15.12.2015