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2,690 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → DIGICom

Payment record

Executed12.11.2020
Registered09.11.2020
Invoice15510102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 2,690
Amount2,690 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 interneti fat 370797794 dt 01.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2020 Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 129,000
23.11.2020 Shkolla Hoteleri Turizem, Tirane (3535) ROLAND BOJA (L92023018D) 421,888