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4,120 lekë

Komuna Rashbull (0707) → VIVO COMMUNICATIONS

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice2423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryVIVO COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 4,120
Amount4,120 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 52587 DT 1.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Rashbull (0707) VIA-EGNATIA 1,474,063
20.01.2015 Komuna Rashbull (0707) KASTRATI SHA 382,075