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3,500 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice5310102632023
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 623/2023 dt 02.11.2023, pcv md 02.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) RAIFFEISEN BANK SH.A 1,237,851