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19,516 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed06.09.2013
Registered05.09.2013
Invoice11010140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount19,516 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM tel plus fat korrik 2013