Home› Treasury Transactions

29,730 lekë

Komuna Libofsh (0909) → PLUS COMMUNICATION

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice10411
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryPLUS COMMUNICATION
BranchFier
Category —
Amount29,730 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001NR CEL 0662020445