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6,000 lekë

Shtepia e foshnjes Shkoder (3333)ITCOM

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice3021410352018
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description2141035 Shtepia e foshnjes lik telefoni kon nr 2 dt 27.3.2018, ft nr 1892 dt 21.05.2018 seri 63655215

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2018 Shtepia e foshnjes Shkoder (3333) "GECI - SHPK" 37,036