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26,393 lekë

Bashkia Prenjas (0821)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice10121530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchLibrazhd
Category
Amount26,393 lekë
Invoice descriptionB.PRRENJAS LIK TELEFONI SHKURT 2012