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2,352 lekë

Qarku Korçe (1515)PLUS COMMUNICATION

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice2020150012018
InstitutionQarku Korçe (1515) 2015001
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category Sherbime telefonike 2,352
Amount2,352 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE TELEFON CELULAR DHJETOR 2017 KOD.ABONENTI 3606;FAT.NR.197539159 DT.01.01.2018