Home› Treasury Transactions

3,168 lekë

Ndermarrja Komunale Divjake (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2016
Registered19.04.2016
Invoice3621470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime te tjera 3,168
Amount3,168 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 pages komisioni per sherbim postar per shperndarjen e transportit te nxenesve sipas listpagesave janar-mars 2016,sipas kontrates