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15,416 lekë

Bashkia Sukth (0707) → QETESIA

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice26421510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryQETESIA
BranchDurres
Category Sherbime te tjera 15,416
Amount15,416 lekë
Invoice descriptionPAGESE INTERNETI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Bashkia Sukth (0707) MARGARITA KODRA 16,800