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8,438 lekë

Sp. Tepelene (1134)PLUS COMMUNICATION

Payment record

Executed17.09.2013
Registered11.09.2013
Invoice144/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPLUS COMMUNICATION
BranchTepelene
Category
Amount8,438 lekë
Invoice descriptiontelefon gusht 2013 spitali