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2,000 lekë

Komuna Shushice (3737)PLUS COMMUNICATION

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice9028410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice descriptionSHERBIME NGA TEL.PLUS NR.SERIE 119399980,119399980,119419021,119419021,119418250,119418250