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86,032 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)PLUS COMMUNICATION

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice8210140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount86,032 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel plus mbajtur nga paga fat qershor-korrik 2013