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1,404,115 lekë

Komuna Zall Dardhe (0606)POSTA SHQIPTARE SH.A

Payment record

Executed13.07.2012
Registered12.07.2012
Invoice9223540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount1,404,115 lekë
Invoice descriptionZall- Dardhe 2354001 Nd.Ekonomike qershor 2012