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69,181 lekë

Bashkia Prenjas (0821)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice5521530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchLibrazhd
Category
Amount69,181 lekë
Invoice descriptionB.PRRENJAS LIK FATUR TELEFONI