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51,277 lekë

Komuna Maminas (0707)PLUS COMMUNICATION

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice3523700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category
Amount51,277 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGESA TELEFON JANAR 2013