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4,096 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)PLUS COMMUNICATION

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1310041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 4,096
Amount4,096 lekë
Invoice description602 DPS shpenzime cel. dhjetor 2013 ft 116795398 dt 1.1.14nr klienti 13598 kod perdoruesi 158837