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74,627 lekë

Drejtoria e Pyjeve Librazhd (0821)PLUS COMMUNICATION

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice15210260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category
Amount74,627 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM TELEFONI PLUS TIRANE PER MUAJIN TETOR 40436,NENTOR 34191