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3,600 lekë

Komuna Lekaj (3513) → PLUS COMMUNICATION

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice6424700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM TELEFON ME KONTRATE FAT 1179086978 DT 01.03.2014