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37,855 Albanian lekë

Komuna Allkaj (0922) → PLUS COMMUNICATION

Payment record

Executed19.11.2013
Registered06.11.2013
Invoice13826050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category —
Amount37,855 Albanian lekë
Invoice descriptionK.Allkaj lik fature telefoni Korrik+ Gusht+shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Komuna Allkaj (0922) NUSHI / LUSHNJE 354,720