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5,000 lekë

Komuna Poshnje (0202)"BERNET" SH.P.K.

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice13623020012015
InstitutionKomuna Poshnje (0202) 2302001
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice descriptionKomuna Poshnje per sherbim interneti bernet 2302001