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15,638 lekë

Qarku Korçe (1515) → PLUS COMMUNICATION

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice21320150012017
InstitutionQarku Korçe (1515) 2015001
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category Sherbime telefonike 15,638
Amount15,638 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZIME CELULAR NENTOR 2017 FAT.NR.197536154;NR.ABONENTI 3606 DT.01.12.2017