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114,480 lekë

Komuna Zall Dardhe (0606)POSTA SHQIPTARE SH.A

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice12023540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount114,480 lekë
Invoice descriptionZall- Dardhe 2354001 ROJE +PASTRUSE