Home› Treasury Transactions

2,690 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → DIGICom

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice12110102662022
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 2,690
Amount2,690 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, likujd digi com korrik fat nr 184611 dt 01.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2022 Shkolla Hoteleri Turizem, Tirane (3535) BANKA E BASHKUAR E SHQIPERISE 58,897