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98,200 lekë

Komuna Qukes (0821) → GJERGJI PETKO

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice33325860012014
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryGJERGJI PETKO
BranchLibrazhd
Category Sherbime telefonike 98,200
Amount98,200 lekë
Invoice descriptionKOMUNA QUKKES,LIKUJDIM FATURE SHERBIM INTERNETI,SIPAS U.PROK NR 1 DATE 21.03.2014FAT NR 5 DATE 02.07.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Komuna Qukes (0821) MONA 240,000