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67,440 lekë

Komuna Kastrat (3323)TIM

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice26826270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryTIM
BranchM.Madhe
Category Shpenz. per rritjen e AQT - fotokopje 67,440
Amount67,440 lekë
Invoice description2627001-Kom.Kastrat(likfat.nr.528,dt.18.12.2014,ser.16368824-bl.printer)