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6,300 lekë

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

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice3210251472016
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryUltraNet
BranchShkoder
Category Sherbime te tjera 6,300
Amount6,300 lekë
Invoice description1025147 SHKOLLA PR "NDRE MJEDA" KONTRATE VAZHDIM NR 20168 DT 01.03.2016, FAT 38760687 DT 30.09.2016, PV DOREZIM DT 30.09.2016