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2,025 lekë

Komuna Postribe (3333) → TELEKOM POSTRRIBA

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice16827550012014
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryTELEKOM POSTRRIBA
BranchShkoder
Category Sherbime telefonike 2,025
Amount2,025 lekë
Invoice descriptionKOMUNA POSTRIBE SHKODER FAT. 85168397 DT. 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Postribe (3333) "ABCOM" 5,200