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8,000 lekë

Bashkia Roskovec (0909)LILJANA STAVRI

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice710211300122015
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryLILJANA STAVRI
BranchFier
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice descriptionBashkia Raskovec 2113001 internet tetor 2015