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38,200 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)PLUS COMMUNICATION

Payment record

Executed10.10.2013
Registered02.10.2013
Invoice82101404720131
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount38,200 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel plus mbajtur nga paga fat gusht 2013