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25,200 lekë

Komuna Katundi I Ri (0707)POSTA SHQIPTARE SH.A

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice10323680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 25,200
Amount25,200 lekë
Invoice description0707 KOM KATUNDI RI 2368001 PAGESE TELEFONI HIL PRISKA 2014