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12,297 lekë

Komuna Bucimas (1529)ENKELANA COMMUNICATION

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4927000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryENKELANA COMMUNICATION
BranchPogradec
Category Sherbime telefonike 12,297
Amount12,297 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK FAT NR. SERI=19881264 DT.06.03.2015