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15,000 Albanian lekë

Komuna Dhiver (3731) → UCOM

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice11027310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryUCOM
BranchSarande
Category Sherbime telefonike 15,000
Amount15,000 Albanian lekë
Invoice descriptionSHP INTERNETI NGA KOM DHIVER fat nr 13 dat 30.06.2015