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26,881 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)PLUS COMMUNICATION

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice15310170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 26,881
Amount26,881 lekë
Invoice description600-REP 7001SHPENZ. TELEFONIK LISTE PAGESAprill- MAJ KODI 142474 nr 116890112, date 31.05.14