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1,534,578 lekë

Komuna Zall Dardhe (0606)POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice45.23540012013
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount1,534,578 lekë
Invoice descriptionK.ZALLDARDHE 2354001 nd.ekon.+ paaftesi mars 2013