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11,740 lekë

Komuna Shushice (3737) → PLUS COMMUNICATION

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice18228410012014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 11,740
Amount11,740 lekë
Invoice descriptionTELEFON GUSHT-SHTATOR 2014 NR.SERIE 119356782 K.SHUSHICE 2841001