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11,000 lekë

Komuna Preze (3535) → ABISSNET

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice5328040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryABISSNET
BranchTirane
Category Te tjera materiale dhe sherbime speciale 11,000
Amount11,000 lekë
Invoice descriptionKom Preze INTERNET fat 896 dt 1203.2014 sr 112311762

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Komuna Preze (3535) HYUNDAI AUTO ALBANIA 13,902