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12,937 lekë

Komuna Allkaj (0922) → PLUS COMMUNICATION

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice3426050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category Sherbime telefonike 12,937
Amount12,937 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa lik. shpenzime telefon SHKURT 2015 fat.119411062 DT.01.03.2015

Others with the same invoice number

the invoice number repeats within an institution
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03.04.2015 Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE 865,538