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4,886 lekë

Komuna Roshnik (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice14623100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Sherbime telefonike 4,886
Amount4,886 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature dt.10.06.2014