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4,000 lekë

N/Prefektura Kavaje (3513) → PLUS COMMUNICATION

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice9010160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount4,000 lekë
Invoice descriptionNENPREFEKTURA TEL LIKUJDIM FAT MUAJI TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 N/Prefektura Kavaje (3513) BANKA CREDINS 15,000
15.11.2013 N/Prefektura Kavaje (3513) OLTEN 26,688