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5,452 lekë

Nd-ja Komunale Banesa (3737)NISATEL

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice13721460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category
Amount5,452 lekë
Invoice descriptionKOMUNALE 2146017 TELEFON GUSHT 2013