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13,584 lekë

Bashkia Manez (0707)POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice120215000012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 13,584
Amount13,584 lekë
Invoice description2150001 tdo0707/bashkia manez/kod2150001 /12492 PER SHERB 0.4 % TE SHUMES SE INV. DHE 1092 SH POST