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6,700 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → PRIMO COMMUNICATIONS

Payment record

Executed26.08.2014
Registered22.08.2014
Invoice21721011462014
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 6,700
Amount6,700 Albanian lekë
Invoice descriptionDrej Nd.Pr 1 Punet intrnet kon 245/1 dt 17.04.14 fat 51383332 dt 19.08.14