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8,943 Albanian lekë

Komuna Perondi (0217) → PLUS COMMUNICATION

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice52725300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category Sherbime telefonike 8,943
Amount8,943 Albanian lekë
Invoice descriptionpagese telefoni shtator 2014 komuna perondi kod.2530001 fat.119356042 kod.pajtimtari 8346

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Perondi (0217) ALPHA BANK -- ALBANIA 6,009