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15,653 lekë

Zyra Arsimore Kolonjë (1514) → PLUS COMMUNICATION

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice20110111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryPLUS COMMUNICATION
BranchKolonje
Category —
Amount15,653 lekë
Invoice description1011112 zyra arsimore kolonje ndales nga paga per shpenz.telefoni mobile muaji nentor 2013.kontrta nr, ska dt.07.11.2012 fatura nr.116774177dt.01.12.2013