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24,000 Albanian lekë

Komuna Qender (3323) → TIM

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice1326250012014
InstitutionKomuna Qender (3323) 2625001
BeneficiaryTIM
BranchM.Madhe
Category Shpenz. per rritjen e AQT - paisje kompjuteri 24,000
Amount24,000 Albanian lekë
Invoice description2625001(Kom.Qender-lik.fat.nr.454,dt.13.08.2014ser.13864900-printer)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Komuna Qender (3323) BANKA KOMBETARE TREGTARE 345,622