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600,307 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)PLUS COMMUNICATION

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice32110170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount600,307 lekë
Invoice description600-REP 7001 telefon,kodi 142474,fat Tetor 2013