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3,397 lekë

Komuna Dhiver (3731)A.M.C

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice7327310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryA.M.C
BranchSarande
Category Sherbime telefonike 3,397
Amount3,397 lekë
Invoice descriptionshp telefonike kom dhiver lik muajt dhgjetor 2013 dhe janar prill 2014