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1,932 lekë

Komuna Kutalli (0202)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice7623030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,932
Amount1,932 lekë
Invoice descriptionKomuna Kutalli 2303001,likujdim fature nr 168.190.dt.31.03.2015