Home› Treasury Transactions

300 lekë

ALUIZNI - Drejtoria Shkoder (3333) → "ABCOM"

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice7710141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 300
Amount300 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, shpenzim telefoni fiks, kontr vazhdim nr 302 dt 23.01.2019, ft 285647941 dt 02.11.2019, pcv sherbimi dt 02.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2019 ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A 68,780