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8,193 lekë

Agjensia Telegrafike Shqiptare (3535)PLUS COMMUNICATION

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice6810310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 8,193
Amount8,193 lekë
Invoice descriptionATSH-ja plus fat shkurt seri 116835243