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8,778 Albanian lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → "ULTRANET"

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice3010102652018
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
Beneficiary"ULTRANET"
BranchShkoder
Category Sherbime telefonike 8,778
Amount8,778 Albanian lekë
Invoice description1010265,Shkolla Profesionale Bushat,telefon e internet, kontrate vazhdim 509 dt 08.04.2018,fat 234010952 dt 31.05.2018, proces verbal dorezimi 31.05.2018