Home Treasury Transactions

1,779 lekë

Drejtoria Rajonale Mjedisit Shkoder(3333)PRIMO COMMUNICATIONS

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice3710260792014
InstitutionDrejtoria Rajonale Mjedisit Shkoder(3333) 1026079
BeneficiaryPRIMO COMMUNICATIONS
BranchShkoder
Category Sherbime telefonike 1,779
Amount1,779 lekë
Invoice descriptionDREJ RAJONALE MJEDISIT LIKUJ FAT NR 74779027 DT 03.09.2014