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28,800 lekë

Komuna Maminas (0707) → PRIMO COMMUNICATIONS

Payment record

Executed15.01.2014
Registered24.12.2013
Invoice523700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPRIMO COMMUNICATIONS
BranchDurres
Category Unspecified 28,800
Amount28,800 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 74786978 DT 24.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2013 Komuna Maminas (0707) PLUS COMMUNICATION 25,530