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38,265 lekë

Komuna Gjepalaj (0707)POSTA SHQIPTARE SH.A

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice6723670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount38,265 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE MARS 2013 SIPAS BORDEROSE