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40,620 lekë

Nd-ja Pastrim Gjelbrimit (1515)PLUS COMMUNICATION

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice20921220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category
Amount40,620 lekë
Invoice descriptionNDERM SHERBIMEVE PUBLIKE NDALESE TELEFONI CELULSIPAS LIST PAGESES