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1,152 lekë

Komuna Maminas (0707)VIVO COMMUNICATIONS

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice3723700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryVIVO COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 1,152
Amount1,152 lekë
Invoice description2370001 KOMUNA MAMINAS PAGESE TEL CELULAR JANAR 2015 NR FAT 108158702