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4,610 lekë

Komuna Lekaj (3513) → PLUS COMMUNICATION

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice1224700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount4,610 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM TELEFON QERSHOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE 5,320