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25,731 lekë

Dogana Shkoder (3333) → ITCOM

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice6810100822018
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 63655276 dt 30.06.2018, prces verbal marrje dorezim dt 30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2018 Dogana Shkoder (3333) "MIRI" SH.P.K 1,158,275