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3,408 lekë

Komuna Kozare (0217)PLUS COMMUNICATION

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice27325310012015
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category Shtese page per funksionin 3,408
Amount3,408 lekë
Invoice descriptionpagese telefoni mars 2015 komuna kozare kod.2531001 fat.119423042 kod.perdorusi 101041