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3,838 lekë

Sherbimi i Kontrollit te Brendshem (3535) → PLUS COMMUNICATION

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice1010140982014
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 3,838
Amount3,838 lekë
Invoice descriptionDr. SHKB Burgje tel plus fat nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE 858,488