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5,272 lekë

Komuna Terpan (0202)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice17823070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount5,272 lekë
Invoice descriptionkomuna terpan per psten dhe komisjon 0.5% fat nr 907 nr 874 dt 27.11.20132307001