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17,076 lekë

Qendra Kombetare e Licensimit (3535)PLUS COMMUNICATION

Payment record

Executed01.09.2014
Registered29.08.2014
Invoice12110041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 17,076
Amount17,076 lekë
Invoice description602 QKL telefon,kodi 90375,fat dt 01.08.2014,seri 119338263