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33,622 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice410140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount33,622 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM TEL FAT NENTOR 2012