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11,836 lekë

Bashkia Tepelene (1134)D&A FIN PARTNER

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice41721420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryD&A FIN PARTNER
BranchTepelene
Category Sherbime telefonike 11,836
Amount11,836 lekë
Invoice descriptionTELEFON FT NR 725924505 DT 01.07.2019 BASHKI TEPELENE