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24,000 lekë

Bashkia Vau Dejes (3333) → SAJET

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice8421570012017
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiarySAJET
BranchShkoder
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice description2157001 BASHKIA VAU DEJES SHERBIM INTERNETI FAT. 42287003 DT. 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2017 Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,496