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78,317 lekë

Komuna Golem (3513) → PLUS COMMUNICATION

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice5624750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount78,317 lekë
Invoice descriptionKOMUNA GOLEM NDALES PAGE PER PLUS PER DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Golem (3513) FAMSH - ALBANIA 16,200
14.01.2013 Komuna Golem (3513) PLUS COMMUNICATION 78,317