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37,538 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice11910140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount37,538 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM tel plus fat gusht-shtator 2013