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72,238 lekë

Nd-ja Pastrim Gjelbrimit (1515)PLUS COMMUNICATION

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice1821220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category
Amount72,238 lekë
Invoice descriptionNDALESE PAGE PER TELEFON CELULAR SIPAS LISTES NDERMARJA E SHERBIMEVE PUBLIKE KORCE