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8,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → "ABCOM"

Payment record

Executed27.11.2019
Registered25.11.2019
Invoice9710102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
Beneficiary"ABCOM"
BranchLushnje
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime interneti sipas fat nr.seri 285842051, dt.01.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2019 Shk.Profesion. Mekanike Lushnje (0922) LUAN GOLEMI 48,000