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29,520 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed09.07.2013
Registered05.07.2013
Invoice8810140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount29,520 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM TEL plus fat maj 2013