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14,169 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → PLUS COMMUNICATION

Payment record

Executed23.01.2014
Registered23.01.2014
Invoice1410170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 14,169
Amount14,169 lekë
Invoice description600-602-REP 7001 telefon kodi142474,fat dt 31.12.2013