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5,000 lekë

Komuna Vertop (0202)ABCOM

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice32723090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryABCOM
BranchBerat
Category
Amount5,000 lekë
Invoice descriptionkomuna vertop lik fat nentor 2013 internet