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11,520 Albanian lekë

Qendra Ekonomike Kultures (3333) → ITCOM

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice10721410132022
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,520
Amount11,520 Albanian lekë
Invoice descriptionDega Ekonomike e kultures shp telef dhe interneti kon ne vazh nr 18/9 dt 01.03.2022 fat nr 433 dt 26.07.2022 pv dt 26.07.2022