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47,428 lekë

Komuna Gruemire (3323)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice3426280012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 47,428
Amount47,428 lekë
Invoice description2628001-Kom.Shkrel(lik.fat.seria.11518391,2-dt.31.03.2015)