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1,850 lekë

Komuna Qender (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice38324170012014
InstitutionKomuna Qender (0909) 2417001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 1,850
Amount1,850 lekë
Invoice descriptionK/Qender Fier 2417001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Qender (0909) BANKA KOMBETARE TREGTARE 163,134