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130,680 lekë

Komuna Zall Dardhe (0606)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice3523540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Unspecified 130,680
Amount130,680 lekë
Invoice description2354001 K.ZALL- DARDHE 2354001keshilltare + roje shkurt 2014