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1,825 lekë

Komuna Postribe (3333) → TELEKOM POSTRRIBA

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice10827550012014
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryTELEKOM POSTRRIBA
BranchShkoder
Category Sherbime telefonike 1,825
Amount1,825 lekë
Invoice descriptionKOMUNA POSTRIBE SHKODER FAT. 85168390 DT. 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Komuna Postribe (3333) RAIFFEISEN BANK SH.A 1,302,958