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3,500 lekë

Shkolla Profes. Ndertimi Korçe (1515)VOSKOPI SHPK

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice0310102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryVOSKOPI SHPK
BranchKorçe
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TELEFONIK DHE INTERNET,URDHER NR.6 DT 21.02.2020,P.V F.LIM. DT 21.02.2020,P.V DT 22.02.2020,KONTR. DT 22.02.2020,FAT. NR.92 DT 30.12.2020,U.B 40198