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6,152 lekë

Komuna Shushice (3737)PLUS COMMUNICATION

Payment record

Executed26.02.2015
Registered26.02.2015
Invoice3028410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 6,152
Amount6,152 lekë
Invoice descriptionSHERBIME NGA TELEFON PLUS NR.SERIE 119401682 K.SHUSHICE 2841001