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5,274 lekë

Nd-ja Komunale Banesa (3737)NISATEL

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice16221460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category
Amount5,274 lekë
Invoice descriptionKOMUNALE 2146017 TELEFON GUSHT 2012