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2,501 lekë

Shtëp.Moshuarve Tiranë (3535)PLUS COMMUNICATION

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice3210131382020
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,501
Amount2,501 lekë
Invoice description1013138-Shtepia e te Moshuarve 602- shp telefoni sipas shkreses nr prot 4911 dt 12.2.2020 dhe fat nr 109193226 dt 31.5.2012 kodi perfituesit 26460