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132,480 lekë

Komuna Zall Dardhe (0606)POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2013
Registered07.02.2013
Invoice20/23540012013
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount132,480 lekë
Invoice descriptionK.ZALLDARDHE 2354001 PAGA roje + pastruse