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204 lekë

Aparati Drejt.Pergj.Doganave (3535) → PLUS COMMUNICATION

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice2210100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 204
Amount204 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE . lik ft cel dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 62,002,565