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18,028 lekë

Komuna Zerqan (0603)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2223200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier 18,028 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,028 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim sherbime postare Janar- Shkurt 2014.