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11,843 Albanian lekë

ALUIZNI - Drejtoria Shkoder (3333) → "ABCOM"

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice8610940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 11,843
Amount11,843 Albanian lekë
Invoice description1094007 ALUIZNI SHKODER , internet, kontrate vazhdim 612 dt 02.03.2017, fat 215061721 dt 02.10.2017, fat 215074696 dt 29.09.2017, proces verbal marrje dorezim dt 02.10.2017