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20,000 lekë

Komuna Bucimas (1529)PLUS COMMUNICATION

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice9027000012012
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryPLUS COMMUNICATION
BranchPogradec
Category
Amount20,000 lekë
Invoice description0684000311 K.BUCIMAS POGRADEC 2700001 fat.82827917 DT 01.03.2012