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7,440 lekë

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

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice4210251472017
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 per sherbim interneti nr K0509 klient 20168 dt 01.03.2017, ft nr 54614006 dt 31.10.2017, pcv dorezimi nr 31.10.2017