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95,219 lekë

Spitali Shkoder (3333) → ITCOM

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice35810130232024
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 95,219
Amount95,219 lekë
Invoice description1013023 sherbim interneti kon ne vazh nr 759 dt 18.03.2024,fat 262 dt 03.05.2024,pv dt 03.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2024 Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" 85,514