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3,200 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice17026810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Sherbime te tjera 3,200
Amount3,200 lekë
Invoice descriptioninteres postar Komuna Karine per muajin tetor 2014