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41,662 lekë

Bashkia Durres (0707) → ABISSNET

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice32921070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryABISSNET
BranchDurres
Category Sherbime telefonike 41,662
Amount41,662 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME TELEFONI QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Bashkia Durres (0707) NEVENA RAJKU 4,800
30.07.2014 Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE 37,500