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1,695,050 lekë

Komuna Gurre (0625)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1426530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,695,050
Amount1,695,050 lekë
Invoice descriptionKomuna Gurre (2653001) Lik. Pagese Paaftesie muaji Janar. Permb. List Pages Nr.Perf.173.