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31,295 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed10.06.2013
Registered07.06.2013
Invoice7210140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount31,295 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES tel plu mbajyur nga paga fat prill 2013