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10,000 lekë

Bashkia Krume (1812) → PLUS COMMUNICATION

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice9721170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPLUS COMMUNICATION
BranchHas
Category —
Amount10,000 lekë
Invoice description1812SHER CELULARI BASHKIA KRUME 2117001FAT 82819367 DT 29.02.2012