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6,300 lekë

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

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice4010251472016
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" , SHERBIM INTERNETI, KONTRATE VAZHDIM NR 20168 DT 01.03.2016, FAT 38760731 DT 30.11.2016, PVERBAL DOREZIMI DT 30.11.2016