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1,260 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → PLUS COMMUNICATION

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice5010061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount1,260 Albanian lekë
Invoice description1006118 602 Zyra Qend.Aluiznit telefon fat nga 01.09.12-30.11.12