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9,630 lekë

Komuna Kelmend (3323)POSTA SHQIPTARE SH.A

Payment record

Executed17.02.2015
Registered17.02.2015
Invoice2226260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 9,630
Amount9,630 lekë
Invoice description2626001-Kom.Kelmend(fat.posta janar 2015)nr.ser.11518346