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110,062 lekë

Komuna Sauk (3535) → PLUS COMMUNICATION

Payment record

Executed09.07.2013
Registered05.07.2013
Invoice11928110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount110,062 lekë
Invoice description600-kom farke ndalese telefoni fat maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Komuna Sauk (3535) EDER 2,409,532