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13,411 lekë

Komuna Kelmend (3323)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4926260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 13,411
Amount13,411 lekë
Invoice description2626001-Kom.Kelmend(likposta mars 2015)fature nr.ser. 1158384/8390