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5,200 lekë

Komuna Postribe (3333) → "ABCOM"

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice16827550012014
InstitutionKomuna Postribe (3333) 2755001
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 5,200
Amount5,200 lekë
Invoice descriptionKOMUNA POSTRIBE SHKODER FAT. 118210314 DT. 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Komuna Postribe (3333) TELEKOM POSTRRIBA 2,025