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4,000 lekë

Mini Bashkia 3 (3535)"ABCOM"

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice5021011392014
InstitutionMini Bashkia 3 (3535) 2101139
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionMINI BASHKIA 3 INTERNET FAT 21.02.2014 SR 118048523