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10,000 lekë

Komuna Strume (0909) → "ABCOM"

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice17224220012014
InstitutionKomuna Strume (0909) 2422001
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionK/Strum Fier 2422001 internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Komuna Strume (0909) E D I - T 147,744