Home Treasury Transactions

4,800 lekë

Komuna Roshnik (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice8123100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature 12333655750 dt.01.05.2015