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48,000 lekë

Komuna Lunxheri (1111) → ALUSEK

Payment record

Executed11.02.2015
Registered06.02.2015
Invoice1224470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryALUSEK
BranchGjirokaster
Category Sherbime telefonike 48,000
Amount48,000 lekë
Invoice description2447001 KOMUNA LUNXHERI,KARTA TEL, UP NR 47 DT 24.11.2014, FT 50 DT 25.11.2014, FH NR 16 DT 25.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Lunxheri (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,165