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4,332 lekë

Shk Prof. "Arben Broci" Shkoder (3333)"ABCOM"

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice3910102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 4,332
Amount4,332 lekë
Invoice descriptionShkolla Profe Arben Broc sherbim Internet ub nr 1 dt 10.06.2020,kon dt 30.06.2020,fat 325400093 15.07.2020