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47,400 lekë

Bashkia Koplik (3323)TIM

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice20221300012013
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryTIM
BranchM.Madhe
Category
Amount47,400 lekë
Invoice descriptionBashkia(bl.mat. ) fature nr. serie 09294787dt 07.10/.2013