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8,166 lekë

Komuna Perondi (0217) → PLUS COMMUNICATION

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice22725300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category Sherbime telefonike 8,166
Amount8,166 lekë
Invoice descriptionpagese telefoni janar 2015 komuna perondi kod.2530001 kod.pjtim.8346 nr.fat.119401892