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5,500 lekë

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

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice3410102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryI.B.C-Telecom
BranchShkoder
Category Sherbime telefonike 5,500
Amount5,500 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 377/2023 dt 10.07.2023, pcv md 10.07.2023