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22,695 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed03.10.2012
Registered02.10.2012
Invoice11010140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount22,695 lekë
Invoice description-SH.K.Burgjeve telefon TEL PLUS FAT GUSHT 2012