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30,459 lekë

Zyra Arsimore Kolonjë (1514) → PLUS COMMUNICATION

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice3310111122014
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryPLUS COMMUNICATION
BranchKolonje
Category Unspecified 30,459
Amount30,459 lekë
Invoice description1011112 zyra arsimore kolonje ndalesa nga paga pe shp.telefoni mobile.kontrta dt,07.11.2012.Fatura nr.serie;116817564 dt.01.02.2014