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800 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1626810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Sherbime te tjera 800
Amount800 lekë
Invoice descriptionKOMUNA KARINE sherbim poste janar 2015 sipas listpageses