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316,200 lekë

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

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice6423680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 316,200
Amount316,200 lekë
Invoice descriptionLIK SHP.QERA AMBJENTI KOPSHTI FEM.JANAR-QERSHAR 2015 LISTPAGESA /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707