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1,152 lekë

Komuna Maminas (0707)VIVO COMMUNICATIONS

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7823700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryVIVO COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 1,152
Amount1,152 lekë
Invoice description2370001 KOMUNA MAMINAS SHPENZIME TEL FAT NR 10816613101.03.2015-01.04.2015