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10,800 Albanian lekë

Qendra Ekonomike Kultures (3333) → ITCOM

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice7121410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 10,800
Amount10,800 Albanian lekë
Invoice description2141013 Shp telefoni dhe interneti, kont 33/10 prot dt 03.03.2023, fat 211/2023 dt 27.04.2023, pv dt 27.04.2023