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5,000 lekë

Komuna Roshnik (0202)VLADIMIR MYDINI

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice3823100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryVLADIMIR MYDINI
BranchBerat
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 15.dhjetor 2014