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7,847 lekë

Komuna Shushice (3737)PLUS COMMUNICATION

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice1228410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 7,847
Amount7,847 lekë
Invoice descriptionSHERBIME NGA TELEFON PLUS NR.SERIE 119387697 K.SHUSHICE 2841001