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9,600 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → ITCOM

Payment record

Executed17.05.2021
Registered14.05.2021
Invoice2510102642021
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 9,600
Amount9,600 lekë
Invoice description1010264 Shkolla Profesionale Hamdi Bushati Shkoder,sherbim interneti, kontr vazhdim nr 99 dt 17.03.2021 , ft 20/2021 dt 30.04.2021, pcv sherbimi dt 30.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2021 Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 174,000