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2,742 lekë

Komuna Roshnik (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice923100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Sherbime telefonike 2,742
Amount2,742 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature dt.01.01.2015