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5,358 lekë

Komuna Lunik (0821)POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice2325910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 5,358
Amount5,358 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIME POSTARE,NR FATURES 307 DATE 31.12.2014,NR FATURES 11 DATE 31.01.2014.