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17,087 lekë

Reparti Ushtarak nr.4400 Tirane (3535)PLUS COMMUNICATION

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice16210171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 17,087
Amount17,087 lekë
Invoice description1017120 602-REP 8001 telefon, maj 2014, ft 116880147 dt 31.05.2014