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1,408,360 lekë

Komuna Gjorice (0603)POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice3823190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category
Amount1,408,360 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim paaftesi Prill 2012.