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21,454 lekë

Komuna Velabisht (0202)BANKA E TIRANES

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice13523080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryBANKA E TIRANES
BranchBerat
Category Sherbime telefonike 21,454
Amount21,454 lekë
Invoice descriptionKomuna Velabisht 2308001 per Kastriot Rrapaj sipas listepageses