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9,831 lekë

ALUIZNI - Drejtoria Shkoder (3333) → "ABCOM"

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice2310141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 9,831
Amount9,831 lekë
Invoice description1014116 aluizni shkoder, shpenzim internet+telefon, kontrate nr 307 prot dt 20.02.2018, urdher i brendshem dt 19.02.2018 ft 256080379 dt 02.03.2018 + ft 256073339 dt 28.02.2018