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12,512 lekë

Qendra Kombetare e Licensimit (3535)PLUS COMMUNICATION

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice13110041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 12,512
Amount12,512 lekë
Invoice description602 QKL telefon,kodi90375,fat dt 01.09.2014