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3,600 lekë

Komuna Shushice (3737)PLUS COMMUNICATION

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5628410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionTELEFON PLUS NR.SERIE 119410298 K.SHUSHICE 2841001