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123,302 lekë

Komuna Sauk (3535)PLUS COMMUNICATION

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice14428110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount123,302 lekë
Invoice description600 KOMUNA FARKE NDALESE TELEFONI KONT 01.03.12 FAT 2012 PRILL 2012