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74,708 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed11.05.2015
Registered11.05.2015
Invoice3627320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category Shtese page per funksionin Sherbime telefonike 74,708 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount74,708 lekë
Invoice descriptionSHP TEL NGA KOMUNA LIVADHJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Livadhja (3731) VODAFONE ALBANIA 74,708