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177,100 lekë

Komuna Tunje (0810)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice2624360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Pagese paaftesie 177,100
Amount177,100 lekë
Invoice description2436001 Komuna Tunje invalid pune muaj shkurt 2015