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7,600 lekë

Agjensia Telegrafike Shqiptare (3535)PLUS COMMUNICATION

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice17110310012017
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 7,600
Amount7,600 lekë
Invoice descriptionA.T.SH. telefon,tetor 17 rimbursim telf drejtori, VKM nr 864 dt 23.7.2010, kodi 77494, ft 197531476 dt 1.11.17