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4,804 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2223100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 4,804
Amount4,804 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 74,dt.31.01.2015