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1,534,425 lekë

Komuna Gjepalaj (0707)POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice17923670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount1,534,425 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALID GUSHT 2013 SIPAS BORDEROSE