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60,000 lekë

Komuna Mesopotam (3704) → FERIDE QERIMI

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice17923280012014
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryFERIDE QERIMI
BranchDelvine
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice descriptionlik.fat.nr.55date 18.12.2014 per karta telefoni nga komuna e mesopotamit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Mesopotam (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 90,933