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33,746 lekë

Bashkia Manez (0707)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice13121500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 33,746
Amount33,746 lekë
Invoice description2150001 tdo0707/bashkia manez/kod2150001 /25346PER SHERB 0.4 % TE SHUMES SE INV. DHE 8400 SH POST