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1,788 lekë

Komuna Mbrostare (0909)POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice7824100012014
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,788
Amount1,788 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature