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14,383 lekë

Aparati Drejt.Pergj.Doganave (3535)PLUS COMMUNICATION

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice9010100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount14,383 lekë
Invoice description602 DPDOGANAVE telefon muaji dhjetor 2012 kodi 8064