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5,000 lekë

Komuna Maminas (0707)PLUS COMMUNICATION

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice15223700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category
Amount5,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 FAT QERSHOR 2012 ISMAIL GJERGJI NR 662024898