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10,200 lekë

Komuna Velabisht (0202)BANKA E TIRANES

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice22923080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryBANKA E TIRANES
BranchBerat
Category Sherbime telefonike 10,200
Amount10,200 lekë
Invoice descriptionKomuna Velabisht 2308001,pagese per Kastriot Rrapaj .fature dt.31.07.2014