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3,285,700 lekë

Komuna Kolonje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed08.09.2014
Registered08.09.2014
Invoice14926080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 3,285,700
Amount3,285,700 lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Invalideve sipas listepageses se muajit Gusht 2014