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4,822 lekë

Aparati i Ministrise se Ekonomise(3535)PLUS COMMUNICATION

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice65110040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 4,822
Amount4,822 lekë
Invoice description1004001 MZHETTS lik tel gusht 2017 ft nr 197520380 ur rn 6342 dt 19.07.2017 ft dt 01.09.2017 shkrese von ush dt 17.10.2017