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4,607 lekë

Komuna Terpan (0202)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4123070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Sherbimet bankare 4,607
Amount4,607 lekë
Invoice descriptionkomuna terpan komision per paftesine marse 2014 2307001