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150,000 lekë

Komuna Berzhide (3535) → PRONET

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice10027960012013
InstitutionKomuna Berzhide (3535) 2796001
BeneficiaryPRONET
BranchTirane
Category —
Amount150,000 lekë
Invoice descriptionKom Berzhite - Abonim internet kontr vazhd 23.01.2013 up 1 dt 18.01.2013 pv 20.01.2013 pv 23.01.2013 fat 3324 dt 30.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Berzhide (3535) ERMIR GODAJ 9,000