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6,718 lekë

Komuna Perondi (0217) → PLUS COMMUNICATION

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice22525300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category Sherbime telefonike 6,718
Amount6,718 lekë
Invoice descriptionpagese telefoni shkurt 2015 komuna perondi kod.2530001 kod.pjtim.8346 nr.fat.119413212

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Komuna Perondi (0217) 3H 50,000