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4,000 lekë

N/Prefektura Kavaje (3513)PLUS COMMUNICATION

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1610160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category
Amount4,000 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM TELEFON ME KOD PAJTIMI 2697 PER TEL 0662027105