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57,057 lekë

Mini Bashkia 4 (3535) → PLUS COMMUNICATION

Payment record

Executed30.08.2012
Registered29.08.2012
Invoice16721011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount57,057 lekë
Invoice description600+602Min.Bashkia 4-telefon kryetari fat.Korrik 2012 seria 109214966nr.klienti 27479

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Mini Bashkia 4 (3535) BANKA AMERIKANE SHQIPTARE 2,176,762