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3,000 lekë

Shtepia e foshnjes Shkoder (3333) → ITCOM

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice10421410352018
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2141035 Shtepia e foshnjes lik telefoni kon n r2 dt 27.3.2018, ft nr 71216017 dt 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES 10,000