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6,300 lekë

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

Payment record

Executed03.11.2016
Registered02.11.2016
Invoice3310251472016
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 38760710 dt 31.10.2016, pv dorezimi dt 31.10.2016