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3,500 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice4410102632023
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 vazhdim 55 dt 26.04.2023, fat 571/2023 dt 04.10.2023, pcv md 04.10.2023