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13,537 lekë

ALUIZNI - Drejtoria Shkoder (3333) → "ABCOM"

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice12110940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
Beneficiary"ABCOM"
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 13,537
Amount13,537 lekë
Invoice description1094007 aluizmi shkoder likuj ft 198016671 dt 27.11.2015 + ft 198025423 dt 02.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES 176,170