Home Treasury Transactions

1,941 lekë

Komuna Topoje (0909)E D E N / FIER

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice31724130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryE D E N / FIER
BranchFier
Category Sherbime telefonike 1,941
Amount1,941 lekë
Invoice descriptionK.Topoje Fier 2413001 telefon