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7,620 lekë

Komuna Shushice (3737)PLUS COMMUNICATION

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice18928410012014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 7,620
Amount7,620 lekë
Invoice descriptionSHERBIME NGA TELEFON PLUS NR.SERIE 119364195 K.SHUSHICE 2841001