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724,457 lekë

Komuna Zall Dardhe (0606)POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2014
Registered13.02.2014
Invoice2423540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Unspecified 724,457
Amount724,457 lekë
Invoice descriptionK.ZALL- DARDHE 2354001 nd.ekonomike DHJETOR 2013