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12,256 lekë

Komuna Zharres (0909)PLUS COMMUNICATION

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3924190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryPLUS COMMUNICATION
BranchFier
Category
Amount12,256 lekë
Invoice descriptionTELEFON JANAR 2012 NR.0692050519 K/ZHAREZ FIER 2419001