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2,790 lekë

Shtëp.Moshuarve Tiranë (3535)PLUS COMMUNICATION

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice3010131382020
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,790
Amount2,790 lekë
Invoice description1013138-Shtepia e te Moshuarve 602- shp telefoni sipas shkreses nr prot 4911 dt 12.2.2020 dhe fat nr 82835094 dt 31.3.2012 kodi perfituesit 26460