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52,347 lekë

Nd-ja Pastrim Gjelbrimit (1515)PLUS COMMUNICATION

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice12421220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category
Amount52,347 lekë
Invoice descriptionNDALESE PAGE PER TELEFON CELULAR SIPAS LIST PAGESES NDERMARJA E SHERBIMEVE PUBLIKE KORCE