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4,927 lekë

Komuna Shushice (3737)PLUS COMMUNICATION

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice8228410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime telefonike 4,927
Amount4,927 lekë
Invoice descriptionTELEFON NR.SERIE 1194342039 K.SHUSHICE 2841001