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58,783 lekë

Nd-ja Pastrim Gjelbrimit (1515)PLUS COMMUNICATION

Payment record

Executed11.01.2013
Registered11.01.2013
Invoice221220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category
Amount58,783 lekë
Invoice descriptionNDALESE PAGE PER TELEFON CELULAR NENTOR 2012 NDERMARJA E SHERBIMEVE PUBLIKE KORCE