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31,100 lekë

Bashkia Rubik (2026)PLUS COMMUNICATION

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice12521640012012
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryPLUS COMMUNICATION
BranchMirdite
Category
Amount31,100 lekë
Invoice descriptionbashkia rubik per detyrime telefon celular

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Bashkia Rubik (2026) SANDER BIBA 270,000