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64,619 lekë

Komuna Gruemire (3323)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2526290012041
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 64,619
Amount64,619 lekë
Invoice description2629001-Kom.Gruemir (fature postare nr.47,48,dt.28.02.2014-ser.87430923,4