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6,132 lekë

Komuna Shushice (3737)PLUS COMMUNICATION

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice6928410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 6,132
Amount6,132 lekë
Invoice descriptionTELEFON NR.SERIE 119427284 K.SHUSHICE 2841001