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5,000 lekë

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

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice8723020012014
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 berat lik fat mars 2014 internet