Home› Treasury Transactions

57,775 lekë

Nd-ja Pastrim Gjelbrimit (1515) → PLUS COMMUNICATION

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice4521220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryPLUS COMMUNICATION
BranchKorçe
Category —
Amount57,775 lekë
Invoice descriptionNDALESE NGA PAGA PER TELEFON CELULAR SIPAS BORDEROSE NDERMARJA E SHERBIMEVE PUBLIKE KORCE