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3,500 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)I.B.C-Telecom

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice2510102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryI.B.C-Telecom
BranchShkoder
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1010263 Shkolla Pyjore "Kol Margjini" , sherbim internet, VAZHDIM kon nr 84 date 14.04.2022, ft nr 217/2022 dt 02.05.2022, pcv dt 02.05.2022