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7,878 lekë

Qendra Kombetare e Licensimit (3535)PLUS COMMUNICATION

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice9710041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 7,878
Amount7,878 lekë
Invoice description602 QKL telefon,kodi 90375,fat dt 01.06.2014