Home Treasury Transactions

3,500 lekë

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

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice4210102632022
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, konne vazhd nr 84 date 14.04.2022, ft nr 333/2022 dt 08.07.2022, pcv dt 08.07.2022