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48,598 lekë

Komuna Lunxheri (1111) → LUNAL-TEL SHPK

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice10624470012012
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryLUNAL-TEL SHPK
BranchGjirokaster
Category —
Amount48,598 lekë
Invoice description2447001 PAGESE TEL+INTERNET FATURA NR 84,85,158,299,23084

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Komuna Pogon (1111) VEKO GJ 340,206