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13,000 lekë

Komuna Terbuf (0922)DENIS ARAPI

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7126130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryDENIS ARAPI
BranchLushnje
Category Sherbime telefonike 13,000
Amount13,000 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI