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1,183,705 lekë

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

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice2110170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 1,183,705
Amount1,183,705 lekë
Invoice description600-REP 7001 telefon,mbajtur Dhjetor 2013