Home› Treasury Transactions

3,000 lekë

ISHSH Rajonal Shkoder (3333) → ITCOM

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice8710131172024
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013117 sherbime telefoni kon ne vazh nr 259 dt 12.04.2024,fat nr 648 dt 31.10.2024,pv nr 13 dt 31.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2024 ISHSH Rajonal Shkoder (3333) BANKA CREDINS 100,000
12.12.2024 ISHSH Rajonal Shkoder (3333) Business Solution 60,000