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7,919 lekë

Komuna Pishaj (0810)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice4724300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Sherbime telefonike 7,919
Amount7,919 lekë
Invoice description2430001 Fat.nr.719555448 dt:28.02.2015