Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → I.B.C-Telecom
| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 1910102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | I.B.C-Telecom |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, sherbim interneti, ub 16 dt 26.04.2023, kontr 55 dt 26.04.2023, fat 9/2023 dt 28.04.2023, pcv md 28.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | RAIFFEISEN BANK SH.A | 1,282,797 |