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54,000 lekë

Komuna Kthelle (2026)MRIKE DONA

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice14426690012014
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryMRIKE DONA
BranchMirdite
Category Sherbime telefonike 54,000
Amount54,000 lekë
Invoice descriptionkomuna kthelle per skeda rimbursuese