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153,000 lekë

Komuna Shupenze (0603)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice15023180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 153,000
Amount153,000 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim rast fatkeqsie.