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5,000 lekë

Komuna Fushe Murre (0606) → MELIHA PËRLEKA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice20923500012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryMELIHA PËRLEKA
BranchDiber
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description2350001 K.MUHURR SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A 4,495,400