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42,337 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)PLUS COMMUNICATION

Payment record

Executed17.09.2013
Registered17.09.2013
Invoice25101404720131
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount42,337 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT TEL PLUS FAT SHKURT 2013