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60,000 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → SHKODRA INTEL.TV

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice11521410382015
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 60,000
Amount60,000 lekë
Invoice description2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 26202411, DT 21.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Shtepia e Femijeve Shkollor Shkoder (3333) Gentian Mani(L56313001S) 75,250