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5,000 Albanian lekë

Komuna Maminas (0707) → PLUS COMMUNICATION

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice7123700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category —
Amount5,000 Albanian lekë
Invoice description0707 KOM MAMINAS 2370001 PAGESE FAT MARS 2013 ISMAIL GJERGJI 662024898