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1,783,600 lekë

Komuna Gurre (0625)POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice30226530012014
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,783,600
Amount1,783,600 lekë
Invoice descriptionKomuna Gurre (2653001) Lik.Pagese Paaftesie muaji Dhjetor. Perm.List pagese Nr.Perf.174.