Home› Treasury Transactions

40,415 lekë

Komuna Orenje (0821) → PLUS COMMUNICATION

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice4725920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category —
Amount40,415 lekë
Invoice descriptionLIKUJDUAR SHPENZIME TELEFONIE,KOMUNA ORENJE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Orenje (0821) DYLBERE PESHKU 10,500