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111,000 lekë

Komuna Paper (0808) → BESNIK MANI(K88811101M)

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice11823940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryBESNIK MANI(K88811101M)
BranchElbasan
Category Sherbime te tjera 111,000
Amount111,000 lekë
Invoice descriptionKomuna Paper sherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62