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10,000 lekë

Komuna Fushe Murre (0606) → MELIHA PËRLEKA

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice14823500012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryMELIHA PËRLEKA
BranchDiber
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionK.MUHURR 2350001sherbime interneti fat.nr 12 dat.15.09.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Komuna Fushe Murre (0606) EDIP ZEMZADE 110,000