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7,440 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333)UltraNet

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice1710251472017
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryUltraNet
BranchShkoder
Category Sherbime te tjera 7,440
Amount7,440 lekë
Invoice description1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT, kontrate ne vazhdim per sherbim interneti nr 509 dt 01.03.2017 , ft nr 46914376 dt 30.04.2017, pcv dorezimi nr 30.04.2017