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18,360 lekë

Komuna Temal (3333) → "ABCOM"

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice8127700012014
InstitutionKomuna Temal (3333) 2770001
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 18,360
Amount18,360 lekë
Invoice descriptionKOMUNA TEMAL FAT. 1206344 DT. 08.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Komuna Temal (3333) UNION BANK SHA 44,000