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25,731 lekë

Dogana Shkoder (3333) → ITCOM

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice11610100822018
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 25,731
Amount25,731 lekë
Invoice description1010082 DOGANA SHKODER, internet, kontrate vazhdim 811/1 dt 18.04.2018, fat 68339740 dt 31.10.2018, pv marrje dorezim 31.10.2018