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5,623 lekë

Qarku Korçe (1515) → PLUS COMMUNICATION

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice18720150012017
InstitutionQarku Korçe (1515) 2015001
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category Sherbime telefonike 5,623
Amount5,623 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZIME CELULAR TETOR 2017 FAT.NR.197529231;NR.ABONENTI 3606 DT.01.11.2017