Home› Treasury Transactions

3,924 lekë

Komuna Lekaj (3513) → PLUS COMMUNICATION

Payment record

Executed17.10.2013
Registered02.09.2013
Invoice12124700012013
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount3,924 lekë
Invoice descriptionKOMUNA LEKAJ TELEFON FAT 112750437 KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Lekaj (3513) EDMOND DRAGOTI 357,228