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2,400 lekë

Komuna Roshnik (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice26223100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionKomuna Roshnik per telefonin fatura 1212959512 2310001