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2,906 lekë

Aparati Ministrise Mbrojtjes (3535) → PLUS COMMUNICATION

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice67210170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount2,906 lekë
Invoice description600-602-MIN.MBRO telefon,fat dt 01.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Aparati Ministrise Mbrojtjes (3535) BESA KONSTRUKSION 865,163