Home Treasury Transactions

27,994 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice2510140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount27,994 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM tel plus fat janar 2013