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93,600 Albanian lekë

Qendra Ekonomike Kultures (3333) → ITCOM

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice2021410132019
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryITCOM
BranchShkoder
Category Sherbime te tjera 93,600
Amount93,600 Albanian lekë
Invoice description2141013 SHP INTERNETI KERKESE DT 26.01.2018,FT35 SER 71216057 DT 31.12.2018,PV DT 31.12.2018,UB NR 23 DT 31.12.2018 KON NR 14 DT 31.01.2018shkresa 19932 dt 07.11.2018