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12,552 lekë

Komuna Kashar (3535)PLUS COMMUNICATION

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice27428090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 12,552
Amount12,552 lekë
Invoice descriptionKomuna Kashar Lik telefon fat 119378737