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1,197 lekë

Komuna Lekaj (3513) → PLUS COMMUNICATION

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice3124700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category Unspecified 1,197
Amount1,197 lekë
Invoice descriptionKOMUNA LEKAJ LIKUJDIM TEL MUAJI JANAR FAT 1178796684

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Komuna Lekaj (3513) PLUS COMMUNICATION 1,219