Home› Treasury Transactions

2,800 lekë

Komuna Vertop (0202) → "ABCOM"

Payment record

Executed20.02.2014
Registered18.02.2014
Invoice5323090012014
InstitutionKomuna Vertop (0202) 2309001
Beneficiary"ABCOM"
BranchBerat
Category Unspecified 2,800
Amount2,800 lekë
Invoice descriptionkomuna vertop brat lik fat janar 2014