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31,230 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ABISSNET

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice28910130132016
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryABISSNET
BranchShkoder
Category Sherbime te tjera 31,230
Amount31,230 lekë
Invoice description1013013 D SH P Q SHKODER likuidim sherbim interneti ft 112375482 dt 19.12.2016 kontrate vazhdim nr 9 dt 26.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 213,840