Home Treasury Transactions

5,000 lekë

Komuna Vertop (0202)ABCOM

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice28323090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryABCOM
BranchBerat
Category
Amount5,000 lekë
Invoice descriptionkomuna vertop berat lik fat shtator 2013 internet