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900 lekë

Instituti i Zhvillimit te Arsimit (3535) → "ABCOM"

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice15010110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 900
Amount900 lekë
Invoice descriptionIns Zhvill.Arsimit telef m Qershor 17 ft 215059513 d 2.7.2017 kontr 23397 dt 13.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2017 Instituti i Zhvillimit te Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,596