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3,000 lekë

ISHSH Rajonal Shkoder (3333) → ITCOM

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice4110131172020
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 413 ser 90924734 dt 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 ISHSH Rajonal Shkoder (3333) BANKA CREDINS 918,962