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25,530 lekë

Komuna Maminas (0707) → PLUS COMMUNICATION

Payment record

Executed11.01.2013
Registered10.01.2013
Invoice523700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category —
Amount25,530 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGE PER TEL NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2014 Komuna Maminas (0707) PRIMO COMMUNICATIONS 28,800