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74,109 lekë

Bashkia Shijak (0707)PLUS COMMUNICATION

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice9221080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category
Amount74,109 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SHPENZIME TELEFONI SIPAS LISTES