Home› Treasury Transactions

4,993 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice131/124200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount4,993 lekë
Invoice descriptionK/Kurjan Fier komision Gusht 2013