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10,800 Albanian lekë

Qendra Ekonomike Kultures (3333) → ITCOM

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice5221410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 10,800
Amount10,800 Albanian lekë
Invoice description2141013 Shp telefoni dhe interneti, up 1/16.02.23, fo 33/7 dt 13.02.23, klas 21.02.23, njof fit 27.02.23, kont 33/10 dt 03.03.23, fat 166/2023 dt 31.03.23, pv dt 31.03.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2023 Qendra Ekonomike Kultures (3333) Ujësjellës Kanalizime Shkodër 46,019