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15,385 lekë

Komuna Synej (3513) → PLUS COMMUNICATION

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice3624740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category Sherbime telefonike 15,385
Amount15,385 lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT 119371166 DT 01.11.2014