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2,000 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2014
Registered20.02.2014
Invoice2826810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Unspecified 2,000
Amount2,000 lekë
Invoice descriptionInteres postare Komuna Karine per muajin shkurt 2014 sipas list pagesave