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4,800 lekë

Komuna Terpan (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice9423070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice descriptionKomuna Terpan 2307001 pagese per sherbime telefonie