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4,523 lekë

Komuna Vertop (0202)PLUS COMMUNICATION

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice10723090012012
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryPLUS COMMUNICATION
BranchBerat
Category
Amount4,523 lekë
Invoice descriptiontelefon likujdim fatura mars 2012 kodi i perdorusit 31652 nga komuna vertop berat 2309001