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3,500 lekë

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

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice3310102632022
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 interneti, kontr vazhd 84 dt 14.04.2022, fat 292/2022 dt 06.06.2022, pcvmd 06.06.2022