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306,000 lekë

Komuna Gurre (0625)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice32426530012014
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 306,000
Amount306,000 lekë
Invoice descriptionKomuna Gurre (2653001) Lik. Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.102. V.K.M Nr.861 Dt.17.12.14