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40,203 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)PLUS COMMUNICATION

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice10910140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount40,203 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel plus mbajtur nga paga fat shtator 2013