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11,200 lekë

Reparti Ushtarak Nr.6016 Tirane (3535)PLUS COMMUNICATION

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice2910170842014
InstitutionReparti Ushtarak Nr.6016 Tirane (3535) 1017084
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 11,200
Amount11,200 lekë
Invoice description602-Rep 6016(Ark Fa) telefon,fat Janar-Prill 2014