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15,900 lekë

Komuna Gore (1515)4 ALB

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice8925040012015
InstitutionKomuna Gore (1515) 2504001
Beneficiary4 ALB
BranchKorçe
Category Sherbime telefonike 15,900
Amount15,900 lekë
Invoice descriptionKOMUNA GORE INTERNET FAT.328 DT 30.05.15