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9,273 lekë

Agjensia Telegrafike Shqiptare (3535)PLUS COMMUNICATION

Payment record

Executed23.06.2014
Registered19.06.2014
Invoice15010310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 9,273
Amount9,273 lekë
Invoice description602,ATSH-ja TEL PLUS,KOD 8280,FAT 116888240 MAJ 2014