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11,011 lekë

Bordi i Kullimit Fier (0909)TELE.CO&CONSTRUCTION

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice17510050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 11,011
Amount11,011 lekë
Invoice descriptionKORRIK 2015 BORDI I KULLIMIT FIER