Home› Treasury Transactions

9,996 lekë

Komuna Lunxheri (1111) → LUNAL-TEL SHPK

Payment record

Executed11.02.2015
Registered06.02.2015
Invoice1424470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryLUNAL-TEL SHPK
BranchGjirokaster
Category Sherbime telefonike 9,996
Amount9,996 lekë
Invoice description2447001 KOMUNA LUNXHERI,TEL DHE INTERNET, UP NR 3 DT 20.01.2015, FATURA NR 84,85,58,299 DT 01.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Komuna Lunxheri (1111) BANKA CREDINS 636,661