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24,952 lekë

Mini Bashkia 4 (3535) → PLUS COMMUNICATION

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice253 2101134 2012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount24,952 lekë
Invoice descriptionMin Bashk Nr 4- telefon fat 109309454 nentor 2012 nr.klientit.27479

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Mini Bashkia 4 (3535) Sektori i tatimeve te tjera 1,000