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75,000 lekë

Komuna Dhiver (3731) → UCOM

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice18427310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryUCOM
BranchSarande
Category —
Amount75,000 lekë
Invoice descriptionSHP INTERNETI KOM DHIVER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Komuna Dhiver (3731) FLONDI KONSTRUKSION 2,831,709