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18,701 lekë

Komuna Prig (1515)VRANIGER COMMUNICATIONS

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice5425030012012
InstitutionKomuna Prig (1515) 2503001
BeneficiaryVRANIGER COMMUNICATIONS
BranchKorçe
Category
Amount18,701 lekë
Invoice descriptionTELEFON FAT NR.250;251;257 KOMUNA PIRG