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932 lekë

Komuna Kozare (0217) → PLUS COMMUNICATION

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice46825310012013
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category —
Amount932 lekë
Invoice descriptionshpenz.per telefon muaji shtator 2013 komuna kozare kod.2531001 fat.112799543 kod.pajtimtarit 8928

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Kozare (0217) DEGA TATIMEVE KUCOVE 3,120