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5,200 lekë

Drejtoria e Pyjeve Vlore (3737)PLUS COMMUNICATION

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice1710260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 5,200
Amount5,200 lekë
Invoice descriptionTELEFON NR.SERIE 119395545 D.PYJORE 1026027