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8,000 lekë

Komuna Vithkuq (1515)ERION LAKO

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice8024980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryERION LAKO
BranchKorçe
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice descriptionKOMUNA VITHKUQ INTERNET FAT.40 DT 17.06.15