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257,040 lekë

Drejtoria Arsimore Shkoder (3333) → ABISSNET

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice14710110332017
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryABISSNET
BranchShkoder
Category Sherbime te tjera 257,040
Amount257,040 lekë
Invoice description1011033 DREJTORIA ARSIMORE sherbim interneti kontrata ne vazhdim nr. 926 dt. 20.04.2017, fat. 112460159 dt. 19.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Drejtoria Arsimore Shkoder (3333) BUNA TRAVEL 70,392