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50,739 lekë

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

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice7010130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount50,739 lekë
Invoice description602 SUOGJ KOCO GLOZHENI telefon dhjetor 2011 janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Maternitet Nr.2T. (3535) TREZHNJEVA 469,279