Home› Treasury Transactions

86,400 lekë

Komuna Mesopotam (3704) → UCOM

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice16823280012014
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryUCOM
BranchDelvine
Category Sherbime te tjera 86,400
Amount86,400 lekë
Invoice descriptionlik.fat.interneti nr.1490 date 11.12.2014 nga komuna emesopotam per internetin e shkollave dhe zyrat e komunes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A 45,000