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1,529 lekë

Zyra e Sherbimit Turistik (3535)PLUS COMMUNICATION

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice3510940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 1,529
Amount1,529 lekë
Invoice description602 ZYRA E SHERBIMIT TURISTIK CELULAR SHKURT 2014