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10,504 lekë

Qarku Elbasan (0808) → PLUS COMMUNICATION

Payment record

Executed20.10.2017
Registered17.10.2017
Invoice25020480012017
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryPLUS COMMUNICATION
BranchElbasan
Category Sherbime telefonike 10,504
Amount10,504 lekë
Invoice description2048001 Keshilli Qarkut Shp.telefoni kodi perd.27077 fat.1.10.2017 seri 197527569

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2017 Qarku Elbasan (0808) "ABCOM" 8,500