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37,070 lekë

Komuna Zharres (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3124190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount37,070 lekë
Invoice descriptionTELEFON JANAR 2012 K/ZHAREZ FIER 2419001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Zharres (0909) M.A.K Studio 400,000