Home› Treasury Transactions

2,826,050 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice6824200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 2,826,050
Amount2,826,050 lekë
Invoice descriptionK/Kurjan Fier 2420001 paaftesi Prill 2015