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5,000 lekë

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

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice15923020012015
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 bernet sherbim INTERNETI 2302001