Home Treasury Transactions

5,000 lekë

Shkolla Profes. Ndertimi Korçe (1515)VOSKOPI SHPK

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice4010102552021
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.12/1 DT 04.05.2021,P.V F.LIM. DT 04.05.2021,P.V DT 04.05.2021,KONTR. DT 04.05.2021,FAT. NR.35/2021 DT 05.06.2021,U.B NR.41123