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43,803 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)PLUS COMMUNICATION

Payment record

Executed18.06.2013
Registered17.06.2013
Invoice5210140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount43,803 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel plus fat prill 2013 seri 112668845 kod 8627,90639