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244,490 lekë

Maternitet Nr.2T. (3535) → PLUS COMMUNICATION

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice24810130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount244,490 lekë
Invoice description600,602 SUOGJ KOCO GLOZHENI TEL,KOD 13972,FAT KORRIK 2012 S 109218852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. 64,406