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3,500 lekë

Shkolla Profes. Ndertimi Korçe (1515) → VOSKOPI SHPK

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice3910102552021
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.31/2021 DT 05.06.2021,U.B NR.41122

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2021 Shkolla Profes. Ndertimi Korçe (1515) BANKA KOMBETARE TREGTARE 6,640