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5,325 lekë

Drejtoria Rajonale AKU Fier (0909)"ABCOM"

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice10210051232014
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 5,325
Amount5,325 lekë
Invoice descriptionAKU 1005123 shpenzime telefoni