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1,056 lekë

Komuna Qender (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice35/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Sherbime telefonike 1,056
Amount1,056 lekë
Invoice descriptionUJI SHKURT KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Komuna Qender (1134) VODAFONE ALBANIA 3,720