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17,296 lekë

Komuna Guri I Zi (3333)A T N

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice5727600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryA T N
BranchShkoder
Category Sherbime telefonike 17,296
Amount17,296 lekë
Invoice descriptionKOMUNA GURI I ZI LIKUJ FAT NR 20042964 01.05.2015