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11,200 lekë

Komuna Remas (0922) → ERVIS NILO

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice9126100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryERVIS NILO
BranchLushnje
Category Sherbime telefonike 11,200
Amount11,200 lekë
Invoice description2610001 KOM.REMAS per sa lik. sherbim interneti fat.nr.3 dt.30.04.2015 seria 0876833,ur.prok.nr.2 dt.12.02.2015,procesv.nen 100.000 leke dt.12.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Remas (0922) UJESJELLESI FSHAT SHA 840