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549 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice11923100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 549
Amount549 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 433.dt.30.06.2015