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2,172,573 lekë

Komuna Gjepalaj (0707)POSTA SHQIPTARE SH.A

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice22723670012015
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 2,172,573
Amount2,172,573 lekë
Invoice description2367001 KOM GJEPALAJ INVALIDET KORRIK 2015