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10,000 lekë

Komuna Strume (0909) → "ABCOM"

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice14424220012014
InstitutionKomuna Strume (0909) 2422001
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionK/Strum 2422001 internet prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Komuna Strume (0909) POSTA SHQIPTARE SH.A 649
25.06.2014 Komuna Strume (0909) TAULANT ISMAILI 8,900