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13,550 lekë

ALUIZNI - Drejtoria Shkoder (3333) → "ABCOM"

Payment record

Executed03.04.2017
Registered28.03.2017
Invoice2810940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
Beneficiary"ABCOM"
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 13,550
Amount13,550 lekë
Invoice description1094007 ALUIZNI SHKODER, INTERNET E TELEFON. KONTRATE VAZHDIM FATURE 201679006, 201678873 DT 02.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2017 ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A 21,300