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25,706 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed07.09.2012
Registered07.09.2012
Invoice10010140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount25,706 lekë
Invoice descriptionSH.K.Burgjeve tel plus fat korrik 2012