Home› Treasury Transactions

253,674 lekë

Maternitet Nr.2T. (3535) → PLUS COMMUNICATION

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice5410130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount253,674 lekë
Invoice description600 SUOGJ KOCO GLOZHENI telefonft 82816481 nr ab 13972

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Maternitet Nr.2T. (3535) BANKA AMERIKANE SHQIPTARE 259,738