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17,126 lekë

ALUIZNI - Drejtoria Shkoder (3333) → "ABCOM"

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice9510940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
Beneficiary"ABCOM"
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 17,126
Amount17,126 lekë
Invoice descriptionALUIZMI SHKODER LIKUJ FAT NR 118192078 02.06.2014,118204550 DT 30.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 16,358