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3,500 lekë

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

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice4010102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryI.B.C-Telecom
BranchShkoder
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 509/2023 dt 06.09.2023, pcv md dt 06.09.2023