Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → I.B.C-Telecom
| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 2310102632023 |
| 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, sherbim interneti, kontr vazhdim 55 dt 26.04.2023, fat 317/2023 dt 08.06.2023, pcv md 08.06.2023 |