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14,411 lekë

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

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice18110170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 14,411
Amount14,411 lekë
Invoice description600-REP 7001SHPENZ. TELEFONIK , muaji qershor 2014, kodi abonentit 142474 nr fat 116903284 dt 01.07.2014