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2,000 lekë

Komuna Shushice (3737)PLUS COMMUNICATION

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice11728410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice descriptionSHERBIME NGA TELEFON PLUS NR.SERIE 119419021,119399980,119418250 K.SHUSHICE 2841001