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16,272 lekë

Komuna Maminas (0707)VIVO COMMUNICATIONS

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice5523700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryVIVO COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 16,272
Amount16,272 lekë
Invoice description2370001 KOMUNA MAMINAS LIK SHPENZIME TEL ARSIMI FAT NR 10816241 DT 01.03.2015