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3,317,330 lekë

Komuna Gjorice (0603)POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2012
Registered23.03.2012
Invoice2723190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category
Amount3,317,330 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim nd. ekonomike Janar-Shkurt 2012.