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1,226 lekë

Komuna Topoje (0909)E D E N / FIER

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice15324130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryE D E N / FIER
BranchFier
Category Sherbime telefonike 1,226
Amount1,226 lekë
Invoice descriptionK Topoje Fier 2413001 telefon Mars 2015