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14,187 lekë

Komuna Shkrel (3323)A.M.C

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice326280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryA.M.C
BranchM.Madhe
Category Sherbime telefonike 14,187
Amount14,187 lekë
Invoice description2628001-Kom.Shkrel(lik.fat.telefoni dhjetor 2014)kodi i abonent.52340510