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17,106 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice5610140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount17,106 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM TEL mars 2013