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5,108 lekë

Drejtoria e SHIK Durres (0707) → "ABCOM"

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice3010180062017
InstitutionDrejtoria e SHIK Durres (0707) 1018006
Beneficiary"ABCOM"
BranchDurres
Category Sherbime telefonike 5,108
Amount5,108 lekë
Invoice description0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 853 dt 31.3.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2017 Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 111,367