Home Treasury Transactions

693 lekë

Komuna Topoje (0909)E D E N / FIER

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice9724130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryE D E N / FIER
BranchFier
Category Sherbime telefonike 693
Amount693 lekë
Invoice descriptionK Topoje Fier 2413001 telefon Janar 2015