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11,843 lekë

ALUIZNI - Drejtoria Shkoder (3333) → "ABCOM"

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice9910940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 11,843
Amount11,843 lekë
Invoice description1094007 ALUIZNI SHKODER, SHERBIM INTERNETI E TELEFONI, KONTRATE VAZHDIM 6012 DT 02.03.2017, FATURE 21506456 DT 02.11.2017, FAT 215076131 DT 31.10.2017, PVERBAL MARREJE DOREZIM DT 02.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES 50,107