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86,930 lekë

Komuna Portez (0909)TELE.CO&CONSTRUCTION

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice1221241600112015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 86,930
Amount86,930 lekë
Invoice descriptionTELEFON+INTERNET KOMUNA PORTEZ