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2,646 lekë

Komuna Topoje (0909)E D E N / FIER

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice14024130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryE D E N / FIER
BranchFier
Category Sherbime telefonike 2,646
Amount2,646 lekë
Invoice descriptionK.Topoje Fier 2413001 telefon dhjetor 2013