Home› Treasury Transactions

9,736 lekë

Komuna Odrie (1111) → SIN-TEL

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice7224460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiarySIN-TEL
BranchGjirokaster
Category —
Amount9,736 lekë
Invoice descriptionKOMUNA ODRIE 2446001 TELEFON JANAR - NENTOR 2012