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3,500 lekë

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

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice4710102632022
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, VAZHDIM kon nr 84 date 14.04.2022, ft nr 371/2022 dt 05.08.2022, pcv dt 05.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2022 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 16,883