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3,596 lekë

Qarku Elbasan (0808) → PLUS COMMUNICATION

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice12720480012016
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryPLUS COMMUNICATION
BranchElbasan
Category Sherbime telefonike 3,596
Amount3,596 lekë
Invoice descriptionKESHILLI QARKUT SHP.TELEFONI KODI 5036

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Qarku Elbasan (0808) FRAN - OIL 642,960