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1,382 lekë

Nd-ja Pastrim Gjelbrimit (1128) → PLUS COMMUNICATION

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice13921350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryPLUS COMMUNICATION
BranchPermet
Category —
Amount1,382 lekë
Invoice descriptionTEL.C. F.TETOR KODI 20967 P.GJELBERIMI