Home Treasury Transactions

16,470 lekë

Komuna Ana Malit (3333)"DOVA"

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice14027680012014
InstitutionKomuna Ana Malit (3333) 2768001
Beneficiary"DOVA"
BranchShkoder
Category Sherbime telefonike 16,470
Amount16,470 lekë
Invoice descriptionKOMUNA ANA MALIT FAT. 15965357,65384,65393, . 31.10.2014