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19,458 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ABISSNET

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice10821290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryABISSNET
BranchLushnje
Category —
Amount19,458 lekë
Invoice description2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME SHERBIM INTERNETI MARS,PRILL 2012 UNIVERSITETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. 58,051