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300 lekë

Aparati Drejt.Pergj.Doganave (3535)PLUS COMMUNICATION

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice79910100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 300
Amount300 lekë
Invoice descriptionDPDoganave, lik pag tel shtator 2017 ft.4100009012dt.30.09.2017 s 197407862