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2,300 lekë

Qendra Ditore Kamez (3535) → 4 ALB

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice9021660022015
InstitutionQendra Ditore Kamez (3535) 2166002
Beneficiary4 ALB
BranchTirane
Category Sherbime telefonike 2,300
Amount2,300 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez, pg internet Gusht 2015,fat 599 dt 11.09.2015 seri 24423251 pv.11.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Qendra Ditore Kamez (3535) EMIR BABAJ 60,000