Home Treasury Transactions

4,000 lekë

N/Prefektura Kavaje (3513)PLUS COMMUNICATION

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice5210160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category
Amount4,000 lekë
Invoice descriptionNENPREFEKTURA TEL CELULAR LIKUJDIM FAT 112699929 DT 1.6.2013 PER TELEFON 0662027105