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1,572,100 lekë

Komuna Gjorice (0603)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice5823190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 1,572,100
Amount1,572,100 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Maj 2014.