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6,846 lekë

Qendra Kombetare e Licensimit (3535) → PLUS COMMUNICATION

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice11010041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 6,846
Amount6,846 lekë
Invoice description1004121 602 QKL shpenzime tel fat 116897179 dt 01.07.2014 kodi 90375