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4,000 Albanian lekë

Komuna Lekaj (3513) → PLUS COMMUNICATION

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice11524700012013
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount4,000 Albanian lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM TELEFON KONTRATE FAT 112720987 PERDORUESI 8310