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7,440 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice2210251472017
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, sherbim telefon dhe internet FAT. 46914397 dt 31.05.2017, kontrate vazhdim nr 509 dt 01.03.2017