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1,779 lekë

Drejtoria Rajonale Mjedisit Shkoder(3333)PRIMO COMMUNICATIONS

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice3010260792014
InstitutionDrejtoria Rajonale Mjedisit Shkoder(3333) 1026079
BeneficiaryPRIMO COMMUNICATIONS
BranchShkoder
Category Sherbime telefonike 1,779
Amount1,779 lekë
Invoice descriptionDREJTORIA RAJONALE MJEDISIT FAT. 74778757 DT. 04.08.2014