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10,000 lekë

Bashkia Krume (1812) → PLUS COMMUNICATION

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice5721170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPLUS COMMUNICATION
BranchHas
Category —
Amount10,000 lekë
Invoice description1812 SHERBIM CELULARI BASHKIA KRUME 2117001 PER TELEFONIN NR/0662095107 DT31.01.2012