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433,908 lekë

Komuna Tunje (0810)POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice8124360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount433,908 lekë
Invoice descriptionVKK nr.13 dt:23.04.2013 nd/ekonomike Komuna Tunje