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13,000 lekë

Komuna Terbuf (0922) → DENIS ARAPI

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice12026130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryDENIS ARAPI
BranchLushnje
Category Sherbime telefonike 13,000
Amount13,000 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI SIPAS FATURES QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Komuna Terbuf (0922) TAQO NIÇKA 120,000