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3,500 lekë

Shkolla Profes. Ndertimi Korçe (1515)VOSKOPI SHPK

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice7210102552020
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 TELEFON / INTERNET, URDHER NR.6 DT 21.02.2020, P.V LLOG.FONDI LIMIT DT 21.02.2020, P.V DT 22.02.2020, FAT.NR.72 DT 31.10.2020, UB39528