Home› Treasury Transactions

3,894 lekë

Komuna Paskuqan (3535) → PLUS COMMUNICATION

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice85/28070012012
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount3,894 lekë
Invoice descriptionKOM PASKUQAN TELEFON PRILL 2012 FAT 01.04.2012