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411,605 lekë

Komuna Tunje (0810)POSTA SHQIPTARE SH.A

Payment record

Executed05.07.2013
Registered04.07.2013
Invoice13324360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount411,605 lekë
Invoice descriptionVKK nr.17 dt:20.06.2013 nd/ekonomike nga Komuna Tunje