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3,500 lekë

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

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice6110102632022
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 498/2022 dt 09.11.2022, pcv dt 09.11.2022