Home Treasury Transactions

429 lekë

Komuna Topoje (0909)E D E N / FIER

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice9824130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryE D E N / FIER
BranchFier
Category Sherbime telefonike 429
Amount429 lekë
Invoice descriptionK Topoje Fier 2413001 telefon Shkurt 2015