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2,690 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → DIGICom

Payment record

Executed01.06.2023
Registered30.05.2023
Invoice9310102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 2,690
Amount2,690 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 136497, dt 01.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Shkolla Hoteleri Turizem, Tirane (3535) RAIFFEISEN BANK SH.A 4,230,395