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3,876 lekë

Komuna Lekaj (3513) → PLUS COMMUNICATION

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice3824700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount3,876 lekë
Invoice descriptionKOMUNA LEKAJ TELEFON MARS 2012 ABONENTI 8310

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE 5,320