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13,333 lekë

Komuna Poshnje (0202)POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice14223020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Sherbime te tjera 13,333
Amount13,333 lekë
Invoice description2302001 komuna poshnje lik fat 242.dt.30.03.2013