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10,228 lekë

Komuna Derjan (0625)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2015
Registered11.05.2015
Invoice5126490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 10,228
Amount10,228 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Sherbim Postar muaji Prill '15.Fat.Nr.198 & 216 Dt.30.04.2015.