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93,860 lekë

Komuna Sauk (3535) → ELECTRONET ALBANIA

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice5628110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryELECTRONET ALBANIA
BranchTirane
Category —
Amount93,860 lekë
Invoice description602 Kom.Farke,up.nr.12 dt.16.03.2012 pv.3 dt.27.03.2012 pv.4 dt.27.03.2012,fat.nr.286 dt.27.03.2012 fh.nr.12 dt.27.03.2012