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4,000 lekë

Ndermarja e punetoreve nr. 2 (3535) → PLUS COMMUNICATION

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice12621011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount4,000 lekë
Invoice descriptionNderm Punt nr 2 lik celulari VKM nr 864 dt 23.07.2010 fat prill 2012 kodi 7787 celul 0664005009