Home› Treasury Transactions

1,979,725 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice27 23670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,979,725 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE SHKURT 2013 SIPAS BORDEROSE