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1,250 lekë

Komuna Maminas (0707)PLUS COMMUNICATION

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice83/123700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category
Amount1,250 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 FAT TELEFON MARS 2012