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1,640,100 lekë

Komuna Gjorice (0603)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice4323190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 1,640,100
Amount1,640,100 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim pagese paaftesia Prill 2014.