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3,500 lekë

Shkolla Profes. Ndertimi Korçe (1515)VOSKOPI SHPK

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice2910102552021
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.5/1 DT 23.02.2021,P.V F.LIM. DT 23.02.2021,P.V DT 23.02.2021,KONTR. DT 23.02.2021,FAT. NR.22/2021 DT 23.04.2021,U.B NR.40812