Home Treasury Transactions

6,224 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice9223100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 6,224
Amount6,224 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 238.dt.31.03.2015