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9,580 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → "ABCOM"

Payment record

Executed09.05.2016
Registered06.05.2016
Invoice4010940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
Beneficiary"ABCOM"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,580
Amount9,580 lekë
Invoice descriptionAluizni Tirana 1 internet prill 2016 fat 198023533

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) RAIFFEISEN BANK SH.A 102,247