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13,231 lekë

Drejtoria Rajonale Tatimore Vlore (3737)PLUS COMMUNICATION

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1710100762018
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Shtese page per funksionin 13,231
Amount13,231 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT PLUS-DHJETOR 2017, LORINA MOSKO PRAPAMBETURA, FAT NR. 197541852, DT. 01.01.2018