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20,520 lekë

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

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice3510102642018
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 20,520
Amount20,520 lekë
Invoice description1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, fat 63655275 dt 30.06.2018, pv dorz 30.06.20182018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE 1,005,255