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15,203 lekë

Qendra Kombetare e Licensimit (3535)PLUS COMMUNICATION

Payment record

Executed17.03.2016
Registered16.03.2016
Invoice2810041212016
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 15,203
Amount15,203 lekë
Invoice description602-Q.K.L telefon,fat 197427823 dt 01.03.2016