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17,515 lekë

Komuna Allkaj (0922) → PLUS COMMUNICATION

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice12226050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category Sherbime telefonike 17,515
Amount17,515 lekë
Invoice description2605001 Kom.Allkaj LU shp.telefoni fat.116909305 korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2014 Komuna Allkaj (0922) ADRIATIK PEPA 98,000