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26,488 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)PLUS COMMUNICATION

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice1910140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount26,488 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel plus fat dhjetor 2012-janar 2013