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11,309 lekë

Komuna Mbrostare (0909)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice26024140012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchFier
Category Sherbime telefonike 11,309
Amount11,309 lekë
Invoice descriptionMAJ 2015 KOMUNA LEVAN 0682012185