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5,000 lekë

Shkolla Profes. Ndertimi Korçe (1515)VOSKOPI SHPK

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice1410102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryVOSKOPI SHPK
BranchKorçe
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TELEFONIK DHE INTERNET,URDHER NR.9 DT 04.05.2020,P.V F.LIM. DT 04.05.2020,P.V DT 04.05.2020,KONTR. DT 04.05.2020,FAT. NR.9/2021 DT 25.02.2021, U.B 40481