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1,368 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PLUS COMMUNICATION

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice83110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 1,368
Amount1,368 lekë
Invoice descriptionDPTatimeve,telefon fat nr 4100010072 date31.10.2017