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13,500 lekë

Komuna Terbuf (0922) → MEDIA UNION

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice4426130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryMEDIA UNION
BranchLushnje
Category Posta dhe sherbimi korrier 13,500
Amount13,500 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.ABONIME NE REVISTE PERIODIKE FAT.NR.138 DT.12.04.2015 SERIA 18985138,U.PROK.NR.4 DT.03.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Komuna Terbuf (0922) ALUERA 99,000