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19,141 lekë

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

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice22810170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 19,141
Amount19,141 lekë
Invoice description600-REP 7001 telefon korrik 2014,kodi,142474