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18,000 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)SHIMAJ-NET

Payment record

Executed21.09.2020
Registered18.09.2020
Invoice3310102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiarySHIMAJ-NET
BranchShkoder
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice descriptionShkolla Profesiona Ndre Mjeda Sherbim Interneti kon ne vazh nr 2 dt 26.05.2020,fat nr 87827165,pv dt 16.09.2020