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12,014 lekë

Drejtoria e shendetit publik Tepelene (1134) → PLUS COMMUNICATION

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice87/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryPLUS COMMUNICATION
BranchTepelene
Category —
Amount12,014 lekë
Invoice descriptionDIFERNCE E KUAJIT GUSHT D SH P TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A 255,006