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7,650 lekë

Qendra Kombetare e Licensimit (3535) → PLUS COMMUNICATION

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice14810041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 7,650
Amount7,650 lekë
Invoice description602 QKL telefon,kodi 90375,fat dt 01.10.2014,seri 119362402

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA 300,094