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7,000 lekë

Inspektoriati Shteteror i Punes Shkoder (3333) → "ABCOM"

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice8210250922017
InstitutionInspektoriati Shteteror i Punes Shkoder (3333) 1025092
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime te tjera 7,000
Amount7,000 lekë
Invoice description1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, shpenzim interneti, ft 215074705 dt 29.09.2017, pcv sherbimi dt 29.09.2017, kontrate vazhdim dt 22.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Inspektoriati Shteteror i Punes Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340