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213,498 lekë

Maternitet Nr.2T. (3535)PLUS COMMUNICATION

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice8410130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount213,498 lekë
Invoice description602 SUOGJ KOCO GLOZHENI telefon shkurt 2012 kod 13972