Home› Treasury Transactions

13,661 lekë

Burgu Kruje (0716) → PLUS COMMUNICATION

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice4010140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPLUS COMMUNICATION
BranchKruje
Category —
Amount13,661 lekë
Invoice descriptionsa lik fat nr 109352087.10935230 nga burgu f kruje