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43,158 lekë

Mini Bashkia 4 (3535) → PLUS COMMUNICATION

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3321011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount43,158 lekë
Invoice description602+600 Min.Bashkia 4-telefoni fat.nr.82814391 nr.klienti 27479 fat.janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Mini Bashkia 4 (3535) CEZ SHPERNDARJE 645,599