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4,800 lekë

Komuna Terbuf (0922)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice3926130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchLushnje
Category
Amount4,800 lekë
Invoice descriptionk.terbuf lik fature