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9,000 lekë

Komuna Remas (0922) → ERVIS NILO

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice27026100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryERVIS NILO
BranchLushnje
Category —
Amount9,000 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES NENTOR,DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Remas (0922) POSTA SHQIPTARE SH.A 2,341,250