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9,580 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice13110141082018
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
Beneficiary"ABCOM"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,580
Amount9,580 lekë
Invoice descriptionAluizni Tirana Veri lik internet dhjetor,kontr 1538/1 dt 01.3.2018,fat 20.12.2018 seri 259711145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) Adi Çapunaj 120,000