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22,322 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed12.03.2013
Registered11.03.2013
Invoice10 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount22,322 lekë
Invoice descriptionNd/Pastrimit Kamez - Ndalesa telefon janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Bashkia Kamez (3535) MERUSHE JAZAJ 414,500