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300 lekë

ALUIZNI - Drejtoria Shkoder (3333) → "ABCOM"

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice12710940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
Beneficiary"ABCOM"
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 300
Amount300 lekë
Invoice descriptionALUIZNI SHKODER FAT. 118193510 DT 02.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 1,110,571