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44,293 lekë

Aparati i Ministrise se Ekonomise(3535)PLUS COMMUNICATION

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice10710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 44,293
Amount44,293 lekë
Invoice description602 MZHETS shpenzim tel cel fat 116795371 dt 01.01.2014, kontr vazhdim kod 44071, dhjetor 2013