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1,815,150 lekë

Komuna Gurre (0625)POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice3026530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,815,150
Amount1,815,150 lekë
Invoice descriptionKomuna Gurre (2653001) Lik.Pagese paaftesie muaji Shkurt '15.Permb.List-Pagese Nr.Perf.172.