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58,600 lekë

Bashkia Rubik (2026) → PLUS COMMUNICATION

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice9821340012012
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryPLUS COMMUNICATION
BranchMirdite
Category —
Amount58,600 lekë
Invoice descriptionbashkia rubik per detyrime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bashkia Peqin (0827) ALBTELEKOM SH.A. 147,193