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2,800 lekë

Komuna Mesopotam (3704) → LUNAL-TEL SHPK

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice11823280012013
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryLUNAL-TEL SHPK
BranchDelvine
Category —
Amount2,800 lekë
Invoice descriptionlik.fat.telefoni nr.10 date 08.04.2013 dhe nr.16 date 10.05.2013 nga k.mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA 722,781
06.11.2013 Komuna Mesopotam (3704) HARILLAQ ALINANI 180,000