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6,000 lekë

Komuna Qender (0909) → "ABCOM"

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice28524170012014
InstitutionKomuna Qender (0909) 2417001
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionK/Qender Fier 2417001 internet Shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Komuna Mbrostare (0909) M.A.K Studio 9,000