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78,360 lekë

Komuna Fier-Shegan (0922) → KLEOR

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice13126030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryKLEOR
BranchLushnje
Category Sherbime telefonike 78,360
Amount78,360 lekë
Invoice description2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likujd. shpenzime telefonike dhe interneti sipas fat Nr.12,13 dt:31.03.2014 dhe Fat Nr. 17,18 dt:30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A 4,890,030