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1,260 lekë

Komuna Allkaj (0922)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4226050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 1,260
Amount1,260 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa lik sherbim postar,kom.shperndarje invalidet fat.nr.145 dt.31.03.2015 seria 16484846