Home Treasury Transactions

5,325 lekë

Drejtoria Rajonale AKU Fier (0909)"ABCOM"

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice92100512302014
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 5,325
Amount5,325 lekë
Invoice descriptionAKU 1005123 sherbim telefoni tetor 2014