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17,032 lekë

Komuna Zerqan (0603)POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice5423200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier Sherbime te tjera 17,032 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,032 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim sherbime postare Maj 2014.