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1,585 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → "ABCOM"

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice110109404102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 1,585
Amount1,585 lekë
Invoice descriptionDr Aluiznit Fier 1094010 up 3 dt 04.04.2017,ft per oferte dt 08.02.2017,kontr 40348,fat nr 215076208 dt 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A 62,190