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5,461 lekë

Komuna Kozare (0217)PLUS COMMUNICATION

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice27825310012015
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category Sherbime telefonike 5,461
Amount5,461 lekë
Invoice descriptionpagese telefoni mars 2015 komuna kozare kod.2531001 fat.119423042 kod.perdorusi 101041