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13,500 lekë

Komuna Terbuf (0922) → MEDIA UNION

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice6426130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryMEDIA UNION
BranchLushnje
Category Posta dhe sherbimi korrier 13,500
Amount13,500 lekë
Invoice description2613001 KOM.TERBUF SA XHIROJME LIK.ABONIME PERIODIKE MARS FATURA NR.1789 MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Terbuf (0922) SUZANA DERVISHI 9,500