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1,852,150 lekë

Komuna Gurre (0625)POSTA SHQIPTARE SH.A

Payment record

Executed28.04.2015
Registered24.04.2015
Invoice7526530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,852,150
Amount1,852,150 lekë
Invoice descriptionKomuna Gurre (2653001) Lik.Pagese Paaftesie muaji Prill '15.Permb.Bordero Pagese Nr.Perf.176.