Home Treasury Transactions

15,000 lekë

Komuna Brataj (3737)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3128370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchVlore
Category
Amount15,000 lekë
Invoice descriptionTELEFON K.BRATAJ 2837001 ABON.4597210 SHKURT