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12,172 lekë

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

Payment record

Executed26.02.2014
Registered26.02.2014
Invoice3510170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 12,172
Amount12,172 lekë
Invoice description602-REP 7001 telefon,kodi 142474,fat dt 31.01.2014