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18,036 lekë

Komuna Zerqan (0603)POSTA SHQIPTARE SH.A

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice12823200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier Sherbime te tjera 18,036 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,036 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim sherbime postare Tetor 2014.