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9,580 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → "ABCOM"

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice10810141082017
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 9,580
Amount9,580 lekë
Invoice descriptionALUIZNI TIRANA VERI LIK INTERNETI , FAT NR 215078090 DT 11.12.2017 , KONTRATE NR 10/2 DT 18.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) NATASHA VASKA 164,400