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381,727 lekë

Komuna Tunje (0810)POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2013
Registered10.06.2013
Invoice11524360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount381,727 lekë
Invoice descriptionVKK nr.16 dt:23.05.2013 nd/ekonomike nga Komuna Tunje