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10,888 lekë

Agjensia Telegrafike Shqiptare (3535)PLUS COMMUNICATION

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice3510310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 10,888
Amount10,888 lekë
Invoice descriptionATSH-ja tel janar 14