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1,332 lekë

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

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice20810161102017
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 1,332
Amount1,332 lekë
Invoice description1016110,sherb ceshtj brend, ank pagese ft tel nr 197409254 dt 31.10.17, kontr 1125 dt 22.5.14