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34,884 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice12610140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount34,884 lekë
Invoice description-SH.K.Burgjeve telefon TEL PLUS FAT shtator 2012