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40,386 lekë

Nd-ja Pastrim Gjelbrimit (1515)PLUS COMMUNICATION

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice17221220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category
Amount40,386 lekë
Invoice descriptionNDERMARJA E SHERB PUBLIKE NDALESE PAGE PER TELEFON CELULAR SHTATOR SIPAS LIST PAGESES