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16,037 lekë

Komuna Kashar (3535)VIVO COMMUNICATIONS

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice21428090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 16,037
Amount16,037 lekë
Invoice descriptionKomuna Kashar Lik telefon fat 108175702