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9,638 lekë

Komuna Gjepalaj (0707)POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice4023670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Unspecified 9,638
Amount9,638 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 SHP/POSTE LIK ND.EKONOMIKE-INV. JANAR 2014 SIPAS LISTPAGESES