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1,219 lekë

Komuna Lekaj (3513) → PLUS COMMUNICATION

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice3124700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category Unspecified 1,219
Amount1,219 lekë
Invoice descriptionKOMUNA LEKAJ TELEFON LIKUJDIM FAT NR 116803817 JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Komuna Lekaj (3513) PLUS COMMUNICATION 1,197