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41,886 lekë

Komuna Shushice (0808)ENADA - ONLINE

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice8723980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 41,886
Amount41,886 lekë
Invoice descriptionTELEFON KOMUNA SHUSHICE