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9,200 lekë

Komuna Velabisht (0202)BANKA E TIRANES

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice32823080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryBANKA E TIRANES
BranchBerat
Category Sherbime telefonike 9,200
Amount9,200 lekë
Invoice descriptionKomuna Velabisht 2308001,sherbime telefonie (Kastriot Rrapaj)