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2,101,500 lekë

Komuna Gjepalaj (0707)POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice11223670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 2,101,500
Amount2,101,500 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE