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13,680 lekë

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

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice9210102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 13,680
Amount13,680 lekë
Invoice descriptionShkolla profesionale Arben Broci sherbim interneti kon ne vazh dt 30.06.2020,fat nr 362801993 dt 10.12.2020