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1,680 lekë

Komuna Ishem (0707)POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice11323720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 1,680
Amount1,680 lekë
Invoice description2372001 KOMUNA ISHEM posta maj 2015 lik fat nr 67 dt 31.05.2015