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10,933 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → "ABCOM"

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice5210251452015
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 10,933
Amount10,933 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER lik fat nr 198016602, DT 27.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) POSTA SHQIPTARE SH.A 15,020