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2,400 lekë

Komuna Ana Malit (3333)"DOVA"

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice4427680012015
InstitutionKomuna Ana Malit (3333) 2768001
Beneficiary"DOVA"
BranchShkoder
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionKOMUNA ANA MALIT SHKODER FAT.15965342 dt 31.03.2015