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10,000 lekë

Shkolla "Beqir Çela" Durres (0707)VIVO COMMUNICATIONS

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice2210102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryVIVO COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionINTERNET FAT NR SERIE 074819823 DT 22.4.2020 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707