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43,625 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice4721660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount43,625 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ NDALESA TELEFONI PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Bashkia Kamez (3535) BANKA CREDINS 202,900
08.06.2012 Bashkia Kamez (3535) UNION BANK SHA 1,900,663