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23,912 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice14010140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount23,912 lekë
Invoice description600-SH.K.Burgjeve tel plus fat tetor 2012