Home Treasury Transactions

1,824 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice22610161102017
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 1,824
Amount1,824 lekë
Invoice description1016110, sherb ceshtj brend e ankesat, pagese ft tel nr 197410402 dt 30.11.17 kontr 1125 dt 22.5.14