Home Treasury Transactions

15,000 lekë

Komuna Brataj (3737)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice38 2837001 2012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchVlore
Category
Amount15,000 lekë
Invoice descriptionTELEFON MARS NR.FATURE 00000000812739357 K.BRATAJ 2837001