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45,000 lekë

Komuna Dhiver (3731) → UCOM

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice2527310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryUCOM
BranchSarande
Category Sherbime telefonike 45,000
Amount45,000 lekë
Invoice descriptionSHP INTERNETI NGA KOM DHIVER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2015 Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A 43,953