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4,506 lekë

Komuna Kozare (0217) → PLUS COMMUNICATION

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice53625310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,506
Amount4,506 lekë
Invoice descriptionpagese telefoni nentor 2014 komuna kozare kod.2531001 fat.119369386 kod.pajtimtari 8928

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Kozare (0217) ROBERT PRENDI 10,000