Home Treasury Transactions

1,876,238 lekë

Komuna Gurre (0625)POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice9226530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,876,238
Amount1,876,238 lekë
Invoice descriptionKomuna Gurre(2653001) Lik. Pagese Paaftesie muaji Maj '15.Permb.Borde.Pagese Nr.Perf.172.