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6,711 lekë

Komuna Shushice (3737) → PLUS COMMUNICATION

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice10228410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 6,711
Amount6,711 lekë
Invoice descriptionSHERBIME NGA TELEFON PLUS NR.SERIE 119440146 K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Shushice (3737) POSTA SHQIPTARE SH.A 220,900