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45,341 lekë

Nd-ja Pastrim Gjelbrimit (1515)PLUS COMMUNICATION

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice2821220062012
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category
Amount45,341 lekë
Invoice descriptionNDALESE PER TELEFON CELULAR JANAR NDERMARJA E SHERBIMEVE PUBLIKE KORCE