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52,390 Albanian lekë

Komuna Petrele (3535) → PLUS COMMUNICATION

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice23127950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 52,390
Amount52,390 Albanian lekë
Invoice descriptionKomuna Petrele telefoni dhjetor 2013 seria 116794352 dt.01.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Petrele (3535) POSTA SHQIPTARE SH.A 3,246,100