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26,400 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ITCOM

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice30210130132024
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryITCOM
BranchShkoder
Category Sherbime te tjera 26,400
Amount26,400 lekë
Invoice description1013013 NJVKSH sherbim interneti kon ne vazh nr 432 dt 20.03.2024,fat nr 523 dt 01.09.2024,pv dt 01.09.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2024 Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A 2,500