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4,000 lekë

Bashkia Orikum (3737) → ENTI RREGULLATOR TELEKOMUNIKACIONIT

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice172 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryENTI RREGULLATOR TELEKOMUNIKACIONIT
BranchVlore
Category —
Amount4,000 lekë
Invoice descriptionRINOVIM I DOMAIN-IT BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 83184577 DT.17.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Bashkia Orikum (3737) ISA HARIZAJ 64,800