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10,800 Albanian lekë

Qendra Ekonomike Kultures (3333) → ITCOM

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice13221410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 10,800
Amount10,800 Albanian lekë
Invoice description2141013 Sherb telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 331/2023 dt 30.06.23, pv dt 30.06.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2023 Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE 10,200