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2,136 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice9623100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,136
Amount2,136 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 388.dt.31.05.2015.2015