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29,401 lekë

Sherbimi i Kontrollit te Brendshem (3535)PLUS COMMUNICATION

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice910140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount29,401 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM TEL PLUS FAT DHJETOR 2012