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1,596 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)PLUS COMMUNICATION

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice1410161102018
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 1,596
Amount1,596 lekë
Invoice description1016110, SHCBA, pagese ft tel nr 197411121 dt 31.12.17 kontr 1125 dt 22.5.14