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5,000 lekë

Komuna Katundi I Ri (0707) → PLUS COMMUNICATION

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4923680012012
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category —
Amount5,000 lekë
Invoice description2368001 KOM KATUNDI RI 0707 LIK FAT 1.3.2012 KODI 7708 NR CEL HIL PRISKA 0662015760