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1,556,014 lekë

Komuna Zall Dardhe (0606)POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2013
Registered05.06.2013
Invoice7223540012013
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount1,556,014 lekë
Invoice descriptionK.ZALLDARDHE 2354001nd.ekonomike + paaftesi maj 2013 maj 2013