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15,148 lekë

Reparti Ushtarak nr.4400 Tirane (3535) → PLUS COMMUNICATION

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice12910171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 15,148
Amount15,148 lekë
Invoice description1017120 600-REP 8001 TELEFON FAT 116859936 DT 1.05.2014