Home Treasury Transactions

34,520 lekë

Komuna Zharres (0909)TELE.CO&CONSTRUCTION

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice10324190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 34,520
Amount34,520 lekë
Invoice descriptionK/Zharrez Fier 2419001 telefon & internet Mars 2015