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5,600 lekë

Reparti Ushtarak Nr.6016 Tirane (3535)PLUS COMMUNICATION

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice4010170842014
InstitutionReparti Ushtarak Nr.6016 Tirane (3535) 1017084
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice description602-Rep 6016(Ark Fa) shpenzime telefoni maj qershor 14 kodi perdoruesit 166938 ft