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1,946 lekë

Reparti Ushtarak Nr.5570 Vlore (3737) → PLUS COMMUNICATION

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice80 1017083 2013
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category —
Amount1,946 lekë
Invoice descriptionPAGESE CELULARI KORRIK (0664021000) REPARTI 50-10 KODI 1017083