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15,954 lekë

Komuna Allkaj (0922) → PLUS COMMUNICATION

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice10526050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category Sherbime telefonike 15,954
Amount15,954 lekë
Invoice description2605001 Kom.Allkaj LU shp.telefoni fat.116886567 maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Allkaj (0922) FAIRE MURATI 238,370