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6,300 lekë

Aparati i Ministrise se Ekonomise(3535) → PLUS COMMUNICATION

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice69210040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 6,300
Amount6,300 lekë
Invoice description1004001 MZHETTS lik tel tetor 2017 ft nr 197533548/ dt 31.10.2017