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6,000 lekë

Komuna Qender (3737)NISATEL

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice22 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryNISATEL
BranchVlore
Category
Amount6,000 lekë
Invoice descriptionSHP.INTERNETI JANAR 2012 NGA K.QENDER 2835001