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30,476 lekë

Mini Bashkia 8 (3535) → PLUS COMMUNICATION

Payment record

Executed15.01.2013
Registered09.01.2013
Invoice3 2101137 2013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount30,476 lekë
Invoice descriptionMin Bashk Nr 8 - Ndalesa Telefoni fat 109314793 kod 5846 Nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Mini Bashkia 8 (3535) PLUS COMMUNICATION 30,476