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146,400 lekë

Bashkia Koplik (3323) → TIM

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice24821300012013
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryTIM
BranchM.Madhe
Category —
Amount146,400 lekë
Invoice descriptionBashkia(bl.kancelari )fature nr.serie 11619995 dt.12.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Koplik (3323) AGIM BAJRAKTARI 108,000