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200,200 lekë

Komuna Tunje (0810)POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3924360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Pagese paaftesie 200,200
Amount200,200 lekë
Invoice description2436001 Komuna Tunje invalid pune muaj mars 2015