Home› Treasury Transactions

2,099,700 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice23325920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 2,099,700
Amount2,099,700 lekë
Invoice descriptionKOMUNA ORENJE LIKUJDIM DETYRIMI PER INVALIDE,PER MUAJIN NENTOR 2014.