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340 lekë

Komuna Roshnik (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice17923100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Sherbime telefonike 340
Amount340 lekë
Invoice descriptionKomuna roshnik per amc fatura 121178609 231001