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87,385 lekë

Mini Bashkia 4 (3535) → PLUS COMMUNICATION

Payment record

Executed14.02.2013
Registered14.02.2013
Invoice20 21011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount87,385 lekë
Invoice description2101134 Min.Bashkia 4-lik telef janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE 177,321
28.02.2013 Mini Bashkia 4 (3535) INTESA SANPAOLO BANK ALBANIA 2,234,262