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2,660 lekë

Komuna Roshnik (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice22923100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Sherbime telefonike 2,660
Amount2,660 lekë
Invoice description2310001 Komuna Roshnik per amec fatura 1212668576