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6,840 lekë

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

Payment record

Executed20.08.2020
Registered19.08.2020
Invoice4610102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 6,840
Amount6,840 lekë
Invoice descriptionShkolla profesionale Arben Broci sher interneti kon ne vazh dt 30.06.2020.fat nr 325484557 dt 18.08.2020