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4,500 lekë

Komuna Helmes (3513)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice4424720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Shpenzime per qiramarrje ambjentesh 4,500
Amount4,500 lekë
Invoice descriptionKOMUNA HELMAS PAGES PER QERA OBJEKTI SIPAS VENDIM KESHILLI KOMUNE NR 7 DT 6.2.2014