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1,564,350 lekë

Komuna Gjorice (0603)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice3223190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 1,564,350
Amount1,564,350 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim pagese paaftesia Mars 2014.