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1,848 lekë

Komuna Kutalli (0202)POSTA SHQIPTARE SH.A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice18823030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,848
Amount1,848 lekë
Invoice descriptionkomuna kutalli berat lik fat 419 dt 30.06.2015 seri 20554979 posta