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7,422 Albanian lekë

Komuna Perondi (0217) → PLUS COMMUNICATION

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice56125300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category Sherbime telefonike 7,422
Amount7,422 Albanian lekë
Invoice descriptionpagese telefoni tetor 2014 komuna perondi kod.2530001 fat. nr.serial 119367662 kod. pajtimtari 8346