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5,000 lekë

Komuna Maminas (0707)PLUS COMMUNICATION

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice9023700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category
Amount5,000 lekë
Invoice description0707 KOM MAMINAS 2370001 LIK FAT 112666810 PRILL 2013 ISMAIL GJERGJI Nr 662024898