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6,300 lekë

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

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice5010251472016
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", telefon, kontrate vazhdim, fatire 38760747 dt 28.12.2016, proces verbal dorezimi dt 28.12.2016