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17,212 lekë

Komuna Prig (1515)VRANIGER COMMUNICATIONS

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice13125030012012
InstitutionKomuna Prig (1515) 2503001
BeneficiaryVRANIGER COMMUNICATIONS
BranchKorçe
Category
Amount17,212 lekë
Invoice descriptionTELEFON FAT NR.270,271 KOMUNA PIRG