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8,834 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2015
Registered14.01.2015
Invoice523100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 8,834
Amount8,834 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim fatura nr 931.995. dt 31.12.2014