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2,400 lekë

Komuna Roshnik (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2123100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature 123277519,dt.01.02.2015