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6,239 lekë

Sp. Tepelene (1134) → PLUS COMMUNICATION

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice195/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPLUS COMMUNICATION
BranchTepelene
Category —
Amount6,239 lekë
Invoice descriptionSHTATOR TETOR NENTOR SPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 625,277