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1,493,825 lekë

Komuna Gjorice (0603)POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice13923190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 1,493,825
Amount1,493,825 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Nentor 2014.