Home Treasury Transactions

7,632 lekë

Komuna Gjocaj (0827)FABBTEL

Payment record

Executed23.01.2014
Registered23.01.2014
Invoice2126800012014
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryFABBTEL
BranchPeqin
Category Unspecified 7,632
Amount7,632 lekë
Invoice descriptionTelefon komuna gjocaj per muajin dhjetor 2013 Fatur 73 dt 31.012.2013