Home› Treasury Transactions

3,000 lekë

ISHSH Rajonal Shkoder (3333) → ITCOM

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice3910131172019
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013117, ISHSH Shkoder, Sherbime tel dhe interneti, kon ne vazhdim nr.1, dt.01.04.2019, ft 385 nr 75835159 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2019 ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A 2,650