Home› Treasury Transactions

433,000 lekë

Komuna Gruemire (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice0926290012041
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Unspecified 433,000
Amount433,000 lekë
Invoice descriptionKomuna Gruemir (nd.ekonom.nentor 2013)per.aut. A.Rukaj ID I10225088H