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13,906 lekë

Komuna Luz I Vogel (3513) → PRIMO COMMUNICATIONS

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice6124710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryPRIMO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 13,906
Amount13,906 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT 108115060DT 01.04.2014