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5,529 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice4023100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 5,529
Amount5,529 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 98.dt.28.02.2015