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207,960 lekë

Komuna Guri I Zi (3333) → TIM

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice2927600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 207,960
Amount207,960 lekë
Invoice description2760001 KOMUNA GUR I ZI FAT 13864823

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Guri I Zi (3333) JUBAN DANJA 480,000