Home Treasury Transactions

14,937 lekë

Komuna Zharres (0909)PLUS COMMUNICATION

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice6124190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryPLUS COMMUNICATION
BranchFier
Category
Amount14,937 lekë
Invoice descriptionTELEFON SHKURT 2012 NR. 0692050519 K/ZHAREZ FIER 2419001