Home› Treasury Transactions

19,542 lekë

Mbeshtetje per Shoqerine Civile (3535) → PLUS COMMUNICATION

Payment record

Executed26.02.2014
Registered26.02.2014
Invoice3710880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 19,542
Amount19,542 lekë
Invoice descriptionAgjen per mbesh e shoq civile TEL DHJETOR 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2014 Mbeshtetje per Shoqerine Civile (3535) KRISTJAN FRROKU 21,000